1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.225653
Contract reference
COMEDORES ECONOMICOS-2018-00097
Contract description:
SERVICIO DE LIMPIEZA Y SANEAMIENTO DE DRENAJES
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
COMEDORES ECONOMICOS-DAF-CM-2018-0011
Request Title
SERVICIO DE LIMPIEZA Y SANEAMIENTO DE DRENAJES
Description
SERVICIO DE LIMPIEZA Y SANEAMIENTO DE DRENAJES
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
SERVICIO DE LIMPIEZA Y SANEAMIENTO DE DRENAJES_EXT
Type of Contract
ServicesDominicana
Contract Value
449,969.4 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
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Servicio a Diferentes Comedores
Catalogue Items
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1
DO1.PCCNTR.456927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
381,330.00
0.00
68,639.40
0.00
450,000.00
449,969.40
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
2
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
SERVICIO DE LIMPIEZA E HIGIENE DE DRENAJES ,POZO SÉPTICO Y TRAMPAS DE GRASA
1
UD
337,500
286,000
286,000.00
0.00
18
51,480.00
0.00
337,500.00
337,480.00
4
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
MANO DE OBRA
1
UD
112,500
95,330
95,330.00
0.00
18
17,159.40
0.00
112,500.00
112,489.40
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 Compras_03/05/2018_08_18 p.m..Pdf
Download
Compromiso CM-11-CARRASCO.PDF
Compromiso CM-11-CARRASCO.PDF
Download
Budget Setting
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