1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.225348
Contract reference
DGAP-2018-00657
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
09/05/2018
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-2018-0311
Request Title
Serv. de Suministro e instalación de Barra Antipático ( Gerencia de Inteligencia Aduanara )
Description
Serv. de Suministro e instalación de Barra Antipático ( Gerencia de Inteligencia Aduanara )
Business Operation
Gerencia de Inteligencia Aduanera
Reply Reference
hache_EXT
Type of Contract
ServicesDominicana
Contract Value
14,750 Dominican Pesos
Conditions
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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
Av. Abraham Lincoln 1101 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio: D/IYM271-2018, D/F 20/03/2018. Cotizacion: No. 540588, D/F 19/04/2018. Para uso en la puerta de emergencia en la Gerencia de Inteligencia Aduanera.
Catalogue Items
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1
DO1.PCCNTR.449034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,500.00
0.00
2,250.00
0.00
10,000.00
14,750.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25172203 - Puertas de aut
(...)
25172203 - Puertas de automotores
2.3.9.8.01
Barra Antipático
1
UD
10,000
12,500
12,500.00
0.00
18
2,250.00
0.00
10,000.00
14,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota
Scan_0008.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/04/2018_07_29 p.m..Pdf
Download
antonio p hache & co.pdf
antonio p hache & co.pdf
Download
Budget Setting
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