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.298239   Contract reference DGAP-2019-00107   Contract description:   Type of Contract Services   Contract Start: 04/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2019 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-2019-0041   Request Title Servicio de reparación de trincheras   Description Servicio de reparación de trincheras   Business Operation Almacén de Subasta   Reply Reference Grupo de Servicios Herrera, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jacobo Maglutta DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: AS-2018-0205 D/F 28/11/2018 COT: S/N D/F 28/01/2019 Servicio solicitado por el Almacén de Subastas. Catalogue Items   Back To Top     1   DO1.PCCNTR.621109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 70,000.00 82,600.00         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.9.9.01 reparación de trincheras y materiales 1 UD 70,000 70,000 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00 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_0002.pdf Scan_0002.pdf Download Contract Technical Document Mappings Orden de Servicios_30/01/2019_02_59 p.m..Pdf Download OCP-2019-00107 GRUPO DE SERVICIOS HERRERA SRL.pdf OCP-2019-00107 GRUPO DE SERVICIOS HERRERA SRL.pdf Download OCP-2019-00107 GRUPO DE SERVICIOS HERRERA SRL.pdf OCP-2019-00107 GRUPO DE SERVICIOS HERRERA SRL.pdf Download Budget Setting   Back To Top 01B7B0CE217876D322F42643C37CED0C7E7DFC40F29A0810B5C165434014B473