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.327181   Contract reference DGAP-2019-00496   Contract description: Suministro e Instalación de Piso para Ascensor   Type of Contract Services   Contract Start: 17/05/2019 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2019 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-2019-0207   Request Title Suministro e Instalación de Piso para Ascensor   Description Suministro e Instalación de Piso para Ascensor   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Antonio P. Haché & Co, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 11,514.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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-383-2019 D/F 3/05/2019 COT: 46621 D/F 08/05/2019 Para ser utilizado por el departamento de ingeniería y mantenimiento. credito 30 dias servicio con la orden. Catalogue Items   Back To Top     1   DO1.PCCNTR.690334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,757.99 0.00 1,756.44 0.00 9,217.99 11,514.43         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 30161707 - Pisos de vinil(...)30161707 - Pisos de vinilo 2.3.5.5.01 suministro de piso en vinil con instalacion 1 UD 7,067.99 7,607.99 7,607.99 0.00 18 1,369.44 0.00 7,067.99 8,977.43         2 30161707 - Pisos de vinil(...)30161707 - Pisos de vinilo 2.3.5.5.01 transporte 1 UD 2,150 2,150 2,150.00 0.00 18 387.00 0.00 2,150.00 2,537.00 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_14/05/2019_06_17 p.m..Pdf Download OCP-2019-00496 ANTONIO P. HACHE & CO SAS.pdf OCP-2019-00496 ANTONIO P. HACHE & CO SAS.pdf Download ANTONIO P. HACHE & CO SAS.pdf ANTONIO P. HACHE & CO SAS.pdf Download Budget Setting   Back To Top 20A31A8DA848B01BC79CD52639D34ACEFA72E864ABF098BED5E4A477C68B2ED2