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.299196   Contract reference DGAP-2019-00094   Contract description:   Type of Contract Services   Contract Start: 08/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2019 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2019-0034   Request Title Servicio de reparación y pintura entradas de ascensores zona norte.   Description Servicio de reparación y pintura entradas de ascensores zona norte.   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Constructolen, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 135,995 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-1049-2018 D/F 4/12/2018,D/IYM-056-2019 D/F 24/01/2019, DC 53-01-19 D/F 23/01/2019 COT: S/N D/F 23/01/2019 Servicio solicitado por el departamento de ingeniería y mantenimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.618908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,250.00 0.00 20,745.00 0.00 115,250.00 135,995.00         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 73181104 - Servicios de p(...)73181104 - Servicios de pintura 2.2.7.1.07 Servicio de reparación y pintura de entradas de ascensores 1 UD 115,250 115,250 115,250.00 0.00 18 20,745.00 0.00 115,250.00 135,995.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0001.pdf Scan_0001.pdf Download Scan.pdf Scan.pdf Download Contract Technical Document Mappings Orden de Servicios_01/02/2019_02_40 p.m..Pdf Download OCP-2019-00094 CONSTRUCTOLEN SRL.pdf OCP-2019-00094 CONSTRUCTOLEN SRL.pdf Download Budget Setting   Back To Top 8B7256A396F0D1F57B8C01B0F24B1CAB70310253C6E9C444BE3611673CF9F96B