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.284441   Contract reference DGAP-2018-01827   Contract description:   Type of Contract Services   Contract Start: 12/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2018-0795   Request Title Serv. Alquiler de furgón de 40 pies   Description Serv. Alquiler de furgón de 40 pies   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference CA&H Ventas y Servicios, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 188,001.14 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-884-2018 D/F 9/10/2018,D/C 638-11-18 D/F 20/11/2018,Oficio D/IYM-1018-2018 D/F 22/11/2018 Cot: S/N D/F 19/11/2018 Servicio solicitado por el departamento de ingenieria y mantenimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.580562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,323.00 0.00 28,678.14 0.00 109,323.00 188,001.14         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 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Alquiler de Furgón de 40 pies por 30 días 1 UD 109,323 159,323 159,323.00 0.00 18 28,678.14 0.00 109,323.00 188,001.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC FURG.pdf CCC FURG.pdf Download CAP FURG.pdf CAP FURG.pdf Download Contract Technical Document Mappings Orden de Servicios_23/11/2018_08_04 p.m..Pdf Download OCP-2018-01827 CAYH VENTAS Y SERVICIOS SRL.pdf OCP-2018-01827 CAYH VENTAS Y SERVICIOS SRL.pdf Download CUOTA CA.pdf CUOTA CA.pdf Download Contract Technical Document Mappings Orden de Servicios_22/02/2019_01_41 p.m..Pdf Download Budget Setting   Back To Top 8DC9E331ACF4A74F2247F20C33383E64A25E146183E2D0B6C316A8B35B13327C