1. General Information
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2. Conditions
|
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.238287
Contract reference
SNS-2018-00060
Contract description:
Type of Contract
Services
Contract Start:
28/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
SNS-UC-CD-2018-0029
Request Title
Servicio Limpieza de Cisterna
Description
Limpieza, Vaciado, Desinfección, Impermeabilización y Llenado de Cisterna
Business Operation
Deparatamento de Mantenimiento
Reply Reference
Cotización _EXT
Type of Contract
ServicesDominicana
Contract Value
79,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para la Cisterna de agua potable del edificio l, Sede central del Servicio Nacional de Salud. Suscrito por el Arq. Luis F. Bonnet, Enc. Dpto. Mantenimiento, mediante oficio no. SNS-MI-0197/18, Autoriz
Catalogue Items
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1
DO1.PCCNTR.443970 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,000.00
0.00
12,060.00
0.00
80,000.00
79,060.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
Limpieza, Vaciado, Desinfección, Impermeabilización y Llenado de Cisterna
1
UD
80,000
67,000
67,000.00
0.00
18
12,060.00
0.00
80,000.00
79,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_13/04/2018_01_05 p.m..Pdf
Download
CUOTA COMPROMISO DAF TRADING.pdf
CUOTA COMPROMISO DAF TRADING.pdf
Download
Budget Setting
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