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.292653   Contract reference INAPA-2019-00003   Contract description: SERVICIO RETROPALA DE GOMA, POR 200 HORAS, PARA SER UTILIZADA EN RIO SAN JUAN, EL POZO-LOS LIMONES   Type of Contract Services   Contract Start: 08/01/2019 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2018-0290   Request Title SERVICIO RETROPALA DE GOMA, POR 200 HORAS   Description SERVICIO RETROPALA DE GOMA, POR 200 HORAS, PARA CORRECCIÓN DE AVERÍAS DE LOS ACUEDUCTOS DE RIO SAN JUAN Y EL POZO LOS LIMONES, PROVINCIA MARÍA TRINIDAD SANCHEZ   Business Operation Direccion de Operaciones   Reply Reference DAF TRADING_EXT   Type of Contract ServicesDominicana   Contract Value 777,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RÍO SAN JUAN, EL POZO LOS LIMONES, PROVINCIA MARÍA TRINIDAD SANCHEZ   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.609123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 671,000.00 0.00 106,200.00 0.00 430,000.00 777,200.00         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 22101701 - Palas excavado(...)22101701 - Palas excavadoras 2.6.5.3.01 RETROPALA DE GOMA 200 H 2,000 2,950 590,000.00 0.00 18 106,200.00 0.00 400,000.00 696,200.00         2 25181702 - Tráiler cama a(...)25181702 - Tráiler cama alta 2.6.4.2.01 RODAJE 2 UD 15,000 40,500 81,000.00 0.00 0.00 0.00 30,000.00 81,000.00 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_08/01/2019_02_01 p.m..Pdf Download CERTIFICACION 880.pdf CERTIFICACION 880.pdf Download ACTA SIMPLE 001-2019.pdf ACTA SIMPLE 001-2019.pdf Download Budget Setting   Back To Top 745E6EFD97D2F8FDE7C60C9601B234BF655101CFA49F1ACC0235A8F58C6B6C84