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.171826   Contract reference INAPA-2016-00039   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INAPA-MAE-PEUR-2016-0013   Request Title LEVANTAMIENTO TOPOGRAFICO   Description   Business Operation DIRECCION DE INGENIERIA   Reply Reference LEVANTAMIENTO TOPOGRAFICO_EXT   Type of Contract ServicesDominicana   Contract Value 189,102.08 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 C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.38620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,256.00 0.00 28,846.08 0.00 160,256.00 189,102.08         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2726 LEVANTAMIENTO TOPOGRAFICO ZONA DE POZOS 2,800 M2 10.17 10.17 28,476.00 0.00 18 5,125.68 0.00 28,476.00 33,601.68         72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2726 LEVANTAMIENTO TOPOGRAFICO LINES DE IMPULSION CAMPO TRAVIESA 2,500 KM 12.71 12.71 31,775.00 0.00 18 5,719.50 0.00 31,775.00 37,494.50         72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2726 LEVANTAMINETO TOPOGRAFICO LINES DE IMPULSION POR CARRETERA 8,500 KM 10.17 10.17 86,445.00 0.00 18 15,560.10 0.00 86,445.00 102,005.10         72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2726 LEVANTAMIENTO TOPOGRAFICO PUNTOS GPS DIFERENCIAL 4,000 UD 3.39 3.39 13,560.00 0.00 18 2,440.80 0.00 13,560.00 16,000.80 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_09/02/2016_06_41 p.m..Pdf Download Budget Setting   Back To Top D64A84BEC95400F5B6400252E5D4482688815949B60584AE9B791BCDDC3A0BAD_new