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.311366   Contract reference DGAP-2019-00274   Contract description: LIMPIEZA TRAMPA DE GRASA   Type of Contract Services   Contract Start: 28/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 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-2019-0110   Request Title Servicio de Limpieza de Trampa de grasa.   Description Servicio de Limpieza de Trampa de grasa.   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Plomería Silverio, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 83,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-149-2019 D/F 14/02/2019 COT:S/N D/F 06/03/2019 Servicio solicitado por el departamento de ingeniería y entendimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.652410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,500.00 0.00 12,690.00 0.00 70,500.00 83,190.00         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 47121808 - Equipo de limp(...)47121808 - Equipo de limpieza de drenajes o tubos 2.3.9.1.01 Servicio de limpieza de trampa de grasa, registro y sondeo de cañerías. 1 UD 70,500 70,500 70,500.00 0.00 18 12,690.00 0.00 70,500.00 83,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0002.pdf Scan_0002.pdf Download Scan_0001.pdf Scan_0001.pdf Download Contract Technical Document Mappings Orden de Servicios_20/03/2019_02_40 p.m..Pdf Download 00274-19 Plomeria silverio SRL.pdf 00274-19 Plomeria silverio SRL.pdf Download Budget Setting   Back To Top 3DB1B654CF9BB461BE31204C9D03925B2F882A0D6DAEE15DC607745F07ABF081