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.284780   Contract reference DGAP-2018-01838   Contract description:   Type of Contract Services   Contract Start: 13/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2019 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-2018-0808   Request Title Serv. Mantenimiento de Pintura de Parqueos lado norte.   Description Serv. Mantenimiento de Pintura de Parqueos lado norte.   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Inversiones Corporativas Saladillo, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 119,435.89 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 Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-932-2018 D/F 25/10/2018, D/C 643-11-18 D/F 22/11/2018, Oficio D/IYM-1023-2018 D/F 26/11/2018 COT: 255 D/F 21/11/2018 Servicio solicitado por el departamento de ingeniería y mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.584619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,216.86 0.00 18,219.03 0.00 104,847.87 119,435.89         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 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 Mantenimiento de pintura para parqueos 1 UD 104,847.87 101,216.86 101,216.86 0.00 18 18,219.03 0.00 104,847.87 119,435.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC PINT.pdf CCC PINT.pdf Download CAP PINT.pdf CAP PINT.pdf Download Contract Technical Document Mappings Orden de Servicios_29/11/2018_07_59 p.m..Pdf Download OCP-2018-01838 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf OCP-2018-01838 INVERSIONES CORPORATIVAS SALADILLO SRL.pdf Download Contract Technical Document Mappings Orden de Servicios_05/03/2019_01_00 p.m..Pdf Download Budget Setting   Back To Top 9B699BE6D0F15A97AACD9B710858F2C2F9B0C9DE76FCC12F6F0FC78F082E24CD