1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.293825
Contract reference
DGAP-2019-00037
Contract description:
Type of Contract
Services
Contract Start:
14/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGAP-DAF-CM-2018-0248
Request Title
Suministro e Instalación de barras automáticas y Mantenimiento de motores para puertas corredizas Sede Central
Description
Suministro e Instalación de barras automáticas y Mantenimiento de motores para puertas corredizas Sede Central
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Came Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
430,400.01 Dominican Pesos
Conditions
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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-994-2018 D/F 15/11/2018,D/IYM-003-2019 D/F 03/01/2019,D/C 706-12-18 D/F 28/12/2018 COT: 9188 D/F 20/12/2018 Servicio solicitado por el departamento de ingeniería y mantenimiento.
Catalogue Items
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1
DO1.PCCNTR.610601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
364,745.77
0.00
65,654.24
0.00
300,000.00
430,400.01
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
30171508 - Puertas corred
(...)
30171508 - Puertas corrediza empotrable
2.3.6.2.01
suministro en inst. barras automáticas para puertas corredizas
1
UD
300,000
364,745.77
364,745.77
0.00
18
65,654.24
0.00
300,000.00
430,400.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan.pdf
Scan.pdf
Download
Scan_0001.pdf
Scan_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_09/01/2019_02_28 p.m..Pdf
Download
OCP-2019-00037 CAME DOMINICANA SRL.pdf
OCP-2019-00037 CAME DOMINICANA SRL.pdf
Download
Budget Setting
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