1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.216101
Contract reference
CNSS-2018-00006
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CNSS-UC-CD-2018-0009
Request Title
Servicio Conserjería para cubrir Licencia Médica en CNSS.
Description
Servicio Conserjería para cubrir Licencia Médica en CNSS.
Business Operation
División de Servicios Generales
Reply Reference
INVERSIONES SANFRA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
20,657.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.422501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,595.23
3,089.28
3,151.07
0.00
20,657.01
20,657.02
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
47132102 - Kits de limpie
(...)
47132102 - Kits de limpieza para uso general
2.3.9.1.01
Servicio de Conserjería para cubrir Licencia Médica
1
UD
20,657.01
20,595.23
20,595.23
15
3,089.28
18
3,151.07
0.00
20,657.01
20,657.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CDCC SERVICIO CONSERJERIA CUBRIR LICENCIA.pdf
CDCC SERVICIO CONSERJERIA CUBRIR LICENCIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/03/2018_06_19 p.m..Pdf
Download
Budget Setting
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1075B96AD8EC891903C9D7191B76CD65DE4BD02E74C8EC28A094D539B37C70F6