1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.453430
Contract reference
DGAP-2020-00462
Contract description:
Servicio de Traslado Corte de escombros y Materiales
Type of Contract
Services
Contract Start:
29/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2020 08:00:00
((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-2020-0221
Request Title
Servicio de Traslado Corte de escombros y Materiales
Description
Servicio de Traslado Corte de escombros y Materiales
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Ascary Corp, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
76,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2020 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-676-2019 D/F 19/07/2019 COT: 51 D/F 15/06/2020 Servicio solicitado por el Departamento de Ingenieria y Mantenimiento. credito 30 dias servicio con la orden
Catalogue Items
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1
DO1.PCCNTR.938546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,000.00
0.00
11,700.00
0.00
45,000.00
76,700.00
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
78101801 - Servicios de t
(...)
78101801 - Servicios de transporte de carga por carretera (en camión) en área local
2.2.4.2.01
Servicio de Traslado Corte de escombros y Materiales
1
UD
45,000
65,000
65,000.00
0.00
18
11,700.00
0.00
45,000.00
76,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ccc escombros.pdf
ccc escombros.pdf
Download
cap escombros.pdf
cap escombros.pdf
Download
fondos escombros.pdf
fondos escombros.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/6/2020_5_11 p.m..Pdf
Download
OCP-2020-00462 ASCARY CORP.pdf
OCP-2020-00462 ASCARY CORP.pdf
Download
OCP-2020-00462 ASCARY CORP.pdf
OCP-2020-00462 ASCARY CORP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
50,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
SEP-2020-0611
1
45,000.00
DOP
Vencido
cap escombros.pdf