1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.282065
Contract reference
MINERD-2018-02633
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
MINERD-UC-CD-2018-0228
Request Title
Solicitud de fumigacion
Description
Fumigacion contra plaga, para la Unidad Ejecutora del componente educación del programa Digital
Business Operation
División de Mantenimiento de la Sede Central
Reply Reference
Oferta GP Mantenimiento_EXT
Type of Contract
ServicesDominicana
Contract Value
58,000.01 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
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
División de Mantenimiento, DM-079-2018
Catalogue Items
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1
DO1.PCCNTR.562004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,152.55
0.00
8,847.46
0.00
73,514.00
58,000.01
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
72101803 - Limpieza a vap
(...)
72101803 - Limpieza a vapor
2.2.7.1.03
Servicio de fumigancion
1
UD
73,514
49,152.55
49,152.55
0.00
18
8,847.46
0.00
73,514.00
58,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota GP Mantenimiento.pdf
Cuota GP Mantenimiento.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2018_02_57 p.m..Pdf
Download
Budget Setting
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