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.283998   Contract reference ARLSS-2018-00596   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 ARLSS-UC-CD-2018-0212   Request Title ADQUISICION DE LAVADO Y CRISTALIZADO DE PISOS.   Description ADQUISICION DE LAVADO Y CRISTALIZADO DE PISOS.   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE LAVADO Y CRISTALIZADO DE PISOS._EXT   Type of Contract ServicesDominicana   Contract Value 80,853.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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 Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.557422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,520.00 0.00 12,333.60 0.00 68,520.00 80,853.60         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 47131603 - Esponjas 2.3.9.1.01 LAVADO Y CRISTALIZADO DE ESCALERA 2 UD 4,000 4,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         2 47131603 - Esponjas 2.3.9.1.01 REPARACION DE JUNTAS Y LAVADO PROFUNDO DE PISOS. 1 UD 60,520 60,520 60,520.00 0.00 18 10,893.60 0.00 60,520.00 71,413.60 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_16/10/2018_04_57 p.m..Pdf Download FONDOS..LAVA.pdf FONDOS..LAVA.pdf Download Budget Setting   Back To Top E5644FC4605A25F72BA6E1B4EBB8FF98559CA492D20350B567385CEAA0CE6791