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.320408
Contract reference
DGAP-2019-00404
Contract description:
Suministro y Construcción de Imbornales
Type of Contract
Services
Contract Start:
23/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0162
Request Title
Suministro y Construcción de Imbornales
Description
Suministro y Construcción de Imbornales
Business Operation
Club de Empleados DGA
Reply Reference
Grupo de Servicios Herrera, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
130,012.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2019 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:
Oficio D/IYM-278-2019 D/F 2/04/2019,S/N D/F 1/04/2019 COT: S/N D/F 10/04/2019 CREDITO 30DIAS Servicio solicitado por el club de empleados ,DGA
Catalogue Items
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1
DO1.PCCNTR.670506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,180.00
0.00
19,832.40
0.00
110,180.00
130,012.40
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
72101703 - Construcción d
(...)
72101703 - Construcción de aceras o bordillos
2.2.8.7.06
suministro y construcción de imbornales
1
UD
110,180
110,180
110,180.00
0.00
18
19,832.40
0.00
110,180.00
130,012.40
Attestation Documents
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Contract Documents
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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_16/04/2019_05_48 p.m..Pdf
Download
OCP-2019-00404 GRUPO DE SERVICIOS HERRERA SRL.pdf
OCP-2019-00404 GRUPO DE SERVICIOS HERRERA SRL.pdf
Download
Budget Setting
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