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.355132
Contract reference
DGAP-2019-00830
Contract description:
CONSULTA DE DOCUMENTOS
Type of Contract
Services
Contract Start:
08/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2020 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-2019-0366
Request Title
Consulta de documentos
Description
SERVICIO DE CONSULTA DE DOCUMENTOS
Business Operation
Enc. División de Contabilidad Financiera
Reply Reference
URVANVOLT SOLUTION_EXT
Type of Contract
ServicesDominicana
Contract Value
8,898.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2020 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 No. 1101, Esq. Jacinto Mañon, Serralle DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. SDO/DH1685 D/F 05/07/19, DPC-496/2019 D/F 10/06/19
Catalogue Items
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1
DO1.PCCNTR.739652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,541.38
0.00
1,357.45
0.00
7,541.38
8,898.83
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
30222703 - Mercancías de
(...)
30222703 - Mercancías de almacén
2.6.9.2.01
SERV. CONSULTA DE DOCUMENTOS
1
UD
7,541.38
7,541.38
7,541.38
0.00
18
1,357.45
0.00
7,541.38
8,898.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DOC.pdf
CUOTA DOC.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_02/08/2019_08_34 p.m..Pdf
Download
OCP-2019-00830 URBANVOLT SOLUTIONS SRL.pdf
OCP-2019-00830 URBANVOLT SOLUTIONS SRL.pdf
Download
URBANVOLT SOLUTIONS SRL.pdf
URBANVOLT SOLUTIONS SRL.pdf
Download
Budget Setting
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