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.327312   Contract reference DGAP-2019-00491   Contract description: Servicio de Mantenimiento de Puerta Automática   Type of Contract Services   Contract Start: 20/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2019 08:00:00 ((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-2019-0204   Request Title Servicio de Mantenimiento de Puerta Automática   Description Servicio de Mantenimiento de Puerta Automática   Business Operation Adm. Santiago (Coord. Zona Norte)   Reply Reference Came Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,710.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-215-2019 D/F 15/03/2019 COT: 115 D/F 07/05/2019 Servicio solicitado por la Administración de Aduanas en Santiago. crédito 30 días Catalogue Items   Back To Top     1   DO1.PCCNTR.688706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,043.32 204.33 871.02 0.00 5,043.31 5,710.01         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 30171510 - Puertas automá(...)30171510 - Puertas automáticas 2.6.5.7.01 chequeo y mantenimiento puerta de cristal 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         2 30171510 - Puertas automá(...)30171510 - Puertas automáticas 2.6.5.7.01 accesorios para zocalo de cristal 1 UD 2,043.31 2,043.32 2,043.32 10 204.33 18 331.02 0.00 2,043.31 2,170.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ccc.pdf ccc.pdf Download cap.pdf cap.pdf Download Contract Technical Document Mappings Orden de Servicios_13/05/2019_02_29 p.m..Pdf Download OCP-2019-00491 CAME DOMINICANA SRL.pdf OCP-2019-00491 CAME DOMINICANA SRL.pdf Download CAME DOMINICANA SRL.pdf CAME DOMINICANA SRL.pdf Download Budget Setting   Back To Top D778A85E0CDCA92143AF4C8E7FA30216DEA31FAA0EEFD8A2728FEA404427C39D