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.323187
Contract reference
DGAP-2019-00389
Contract description:
Servicios de Suministro e Instalación Muros Sótano, Club DGA
Type of Contract
Services
Contract Start:
03/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 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-2019-0152
Request Title
Servicios de Suministro e Instalación Muros Sótano, Club DGA
Description
Servicios de Suministro e Instalación Muros Sótano, Club DGA
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Rosado-Justo Ingeniería y Arquitectura, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
119,475 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2019 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:
Anexos: Com. No. D/IYM-253-2019 d/f 26/03/2019 Cotz. No.COT-RJ-190103 d/f 09/04/2019
Catalogue Items
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1
DO1.PCCNTR.668616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,250.00
0.00
18,225.00
0.00
136,000.00
119,475.00
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
Servicios de Suministro e Instalación Muros Sótano, Club DGA
1
UD
136,000
101,250
101,250.00
0.00
18
18,225.00
0.00
136,000.00
119,475.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC ER.pdf
CCC ER.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/04/2019_01_50 p.m..Pdf
Download
OCP-2019-00389 ROSADO-JUSTO INGENIERIA Y ARQUITECTURA SRL.pdf
OCP-2019-00389 ROSADO-JUSTO INGENIERIA Y ARQUITECTURA SRL.pdf
Download
OCP-2019-00389 ROSADO-JUSTO INGENIERIA Y ARQUITECTURA SRL.pdf
OCP-2019-00389 ROSADO-JUSTO INGENIERIA Y ARQUITECTURA SRL.pdf
Download
Budget Setting
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