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.223312   Contract reference DGAP-2018-00584   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference DGAP-CCC-PEPU-2018-0027   Request Title Serv. Mant. Jardines   Description SERVICIO MANTENIMIENTO JARDINES PARA USO EN EL CLUB DE ESTA DGA   Business Operation Club de Empleados DGA   Reply Reference MADERAS TROPICALES_EXT   Type of Contract ServicesDominicana   Contract Value 480,000.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Avenida las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. S/N, D/F 07/02/18, COT. 014 D/F 01/02/18 CONTRATACIÓN ESPECIAL AMPARADA EN EL NUMERAL 6 DEL ART. 3 DEL REGLAMENTO DE APLICACIÓN 543-12 (CONTINUIDAD EN EL SERVICIO) Catalogue Items   Back To Top     1   DO1.PCCNTR.442938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,780.00 0.00 73,220.40 0.00 80,000.00 480,000.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30221012 - Jardines 2.7.2.7.01 SERV MANT. JARDINES 1 UD 80,000 406,780 406,780.00 0.00 18 73,220.40 0.00 80,000.00 480,000.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MADERA (2).pdf CUOTA MADERA (2).pdf Download Contract Technical Document Mappings Orden de Servicios_12/04/2018_07_41 p.m..Pdf Download MADERAS TROPICALES.pdf MADERAS TROPICALES.pdf Download Budget Setting   Back To Top BB4A0096475D5C76172264F8D4700A26487595FFDB1921C3FDC16D88C8D1CE7A