1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.311121
Contract reference
DGAP-2019-00277
Contract description:
SERVICIO ALQUILER DE VIVIENDA
Type of Contract
Services
Contract Start:
28/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGAP-CCC-PEPU-2019-0021
Request Title
Serv. Alquiler local
Description
SERVICIO RENOVACIÓN DE CONTRATO ALQUILER LOCAL DUVERGE (DEL 09/06/2018 AL 09/06/2019)
Business Operation
Administración de Aduanas Jimani
Reply Reference
CONSTRUCTORA ASG_EXT
Type of Contract
ServicesDominicana
Contract Value
84,960 Dominican Pesos
Conditions
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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
20/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mal Paso ENRIQUILLO DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
COM. 110 D/F 04/07/18, D/C 382-07-18, DC. 10227 D/F 24/07/18, C.J 2685 D/F 19/07/18, CONTRATO BS-0003272-2019 D/F 19/03/19 SE HARÁN DOCE PAGOS DE $ 7,080.00 C/U HASTA FINALIZAR CONTRATO QUE TIENE DURA
Catalogue Items
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1
DO1.PCCNTR.653702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,000.00
0.00
12,960.00
0.00
72,000.00
84,960.00
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
80131601 - Corredores o a
(...)
80131601 - Corredores o agentes inmobiliarios
2.2.8.7.06
SERV. ALQUILER DE VIVIENDA
12
UD
6,000
6,000
72,000.00
0.00
18
12,960.00
0.00
72,000.00
84,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ALQUILER.pdf
CUOTA ALQUILER.pdf
Download
CONTRATO ALQUILER.pdf
CONTRATO ALQUILER.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/03/2019_05_13 p.m..Pdf
Download
00277-19 Constructora ASG SRL.pdf
00277-19 Constructora ASG SRL.pdf
Download
Budget Setting
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