1. General Information
|
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.230420
Contract reference
DGAP-2018-00846
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
DGAP-UC-CD-2018-0402
Request Title
Servicio de limpieza de ventanas edificio Sede DGA
Description
Servicio de limpieza de ventanas edificio Sede DGA
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Oferta de Doncella_EXT
Type of Contract
ServicesDominicana
Contract Value
121,734.42 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. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Anexos: Com. No.D/IYM-403-2018 d/f 25/04/2018 Oferta de Doncella d/f 16/05/2018 Por concepto de un servicio de limpieza exterior de ventanas del edificio Sede de la DGA
Catalogue Items
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1
DO1.PCCNTR.468552 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,164.76
0.00
18,569.66
0.00
119,000.00
121,734.42
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
76111504 - Servicios de l
(...)
76111504 - Servicios de limpieza de ventanas o persianas
2.2.8.5.03
Servicio de limpieza exterior de ventanas del edificio Sede DGA (un servicio)
1
UD
119,000
103,164.76
103,164.76
0.00
18
18,569.66
0.00
119,000.00
121,734.42
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_21/05/2018_07_07 p.m..Pdf
Download
ccc doncella.pdf
ccc doncella.pdf
Download
doncella.pdf
doncella.pdf
Download
Budget Setting
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F5369FB38CB75D2277D60E4149B1AB13851378E235E49B5E24C8019156EB3D20