1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.293538   Contract reference ARLSS-2018-00435   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ARLSS-UC-CD-2018-0160   Request Title ADQUISICION DE MANTENIMIENTO CORRECTIVO DE FUMIGACION   Description ADQUISICION DE MANTENIMIENTO CORRECTIVO DE FUMIGACION   Business Operation SERVICIOS GENERALES   Reply Reference MANTENIMIENTO CORRECTIVO DE FUMIGACION_EXT   Type of Contract ServicesDominicana   Contract Value 119,711 Dominican Pesos   Conditions   Back To Top 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.500101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,450.00 0.00 18,261.00 0.00 120,000.00 119,711.00         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 76101601 - Servicios de d(...)76101601 - Servicios de descontaminación radiactiva 2.2.8.5.03 MANTENIMIENTO CORRECTIVO DE FUMIGACION CONTRA TERMITAS 1 UD 120,000 101,450 101,450.00 0.00 18 18,261.00 0.00 120,000.00 119,711.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_11/07/2018_05_59 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top B7E3E4FF71A81C7F9755F36E2382B658D03DAABD14FC274E25E546D2EC994101