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.267173
Contract reference
ASDN-2018-00309
Contract description:
Type of Contract
Services
Contract Start:
24/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ASDN-UC-CD-2018-0152
Request Title
SERVICIO DE ALQUILER DE BAÑOS MÓVILES
Description
SERVICIO DE ALQUILER DE BAÑOS MÓVILES
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
SERVICIO DE ALQUILER DE BAÑOS MÓVILES _EXT
Type of Contract
ServicesDominicana
Contract Value
82,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
17/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.554706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,000.00
0.00
12,600.00
0.00
90,000.00
82,600.00
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
91101801 - Alquiler de es
(...)
91101801 - Alquiler de esmóquines o trajes de etiqueta
2.2.5.8.01
ALQUILER DE BAÑOS MÓVILES PARA DIFERENTES ACTIVIDADES DEL MUNICIPIO
20
UD
4,500
3,500
70,000.00
0.00
18
12,600.00
0.00
90,000.00
82,600.00
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_10/10/2018_02_55 p.m..Pdf
Download
CUOTA ALQUILER DE BANOS.pdf
CUOTA ALQUILER DE BANOS.pdf
Download
Budget Setting
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