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.302311   Contract reference DGAP-2019-00171   Contract description:   Type of Contract Services   Contract Start: 22/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2019 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-2019-0069   Request Title Servicio De Bordado de Toallas   Description Servicio De Bordado de Toallas   Business Operation Club de Empleados DGA   Reply Reference Borda 2, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 35,129.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Anexo: comunicación no. CLA/07-2019 D/f 29/01/2019 Cotización no. Cv14 D/f 08/02/19 Servicio de bordado. Crédito a 30 días Tiempo de entrega 7 días laborables Catalogue Items   Back To Top     1   DO1.PCCNTR.633320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,771.00 0.00 5,358.78 0.00 29,771.00 35,129.78         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 73141602 - Servicios de e(...)73141602 - Servicios de elaboración de hilado 2.2.8.7.06 Servicio de bordado de toalla (38x70) centimetros 300 UD 95 95 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         2 78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 Transporte 1 UD 1,271 1,271 1,271.00 0.00 18 228.78 0.00 1,271.00 1,499.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0003.pdf Scan_0003.pdf Download Contract Technical Document Mappings Orden de Servicios_20/02/2019_08_59 p.m..Pdf Download Scan_0002.pdf Scan_0002.pdf Download OCP-2019-00171 BORDA2 SRL.pdf OCP-2019-00171 BORDA2 SRL.pdf Download Budget Setting   Back To Top E65B1BE0B8B5042EB28FED6F9E60591C887FB29FEA8BFB0BDF8BAD80EF5E6971