1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342247
Contract reference
MESCYT-2018-00166
Contract description:
SERVICIO LIMPIEZA DE DUCTOS ACONDICIONADORES DE AIRE
Type of Contract
Services
Contract Start:
09/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MESCYT-DAF-CM-2018-0013
Request Title
SERVICIO DE LIMPIEZA DE DUCTOS
Description
SERVICIO DE LIMPIEZA DE DUCTOS
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
SERVICIO DE LIMPIEZA DE DUCTOS _EXT
Type of Contract
ServicesDominicana
Contract Value
250,308.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.470326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,126.04
0.00
38,182.69
0.00
250,000.00
250,308.73
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
76111602 - Limpieza de co
(...)
76111602 - Limpieza de conductos de aire
2.2.8.5.03
Servicio de limpieza y desinfección de todos los ductos de acondicionadores de aire, salidas y retornos, con ozono.
1
UD
250,000
212,126.04
212,126.04
0.00
18
38,182.69
0.00
250,000.00
250,308.73
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_23/05/2018_03_38 p.m..Pdf
Download
ORDEN No.166-2018.pdf
ORDEN No.166-2018.pdf
Download
Budget Setting
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