1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.241721
Contract reference
DGAP-2018-01101
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-2018-0507
Request Title
Serv Custodia de Expedientes
Description
SERVICIO DE CUSTODIA DE EXPEDIENTES
Business Operation
Dirección General de Aduanas
Reply Reference
URBANVOLT_EXT
Type of Contract
ServicesDominicana
Contract Value
69,989.16 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. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. DR/180 D/F 10/04/18 EL OFICIO ORIGINAL ESTA EN EL PROCESO DGAP-CCC-CP-2018-0032
Catalogue Items
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1
DO1.PCCNTR.494310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,312.85
0.00
10,676.31
0.00
59,312.85
69,989.16
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
80121804 - Servicios lega
(...)
80121804 - Servicios legales para tutorías o de custodia
2.2.8.7.02
SERV CUSTODIA DE EXPEDIENTES
1
UD
59,312.85
59,312.85
59,312.85
0.00
18
10,676.31
0.00
59,312.85
69,989.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CUST.pdf
CUOTA CUST.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_03/07/2018_10_03 p.m..Pdf
Download
urbanvolt solution.pdf
urbanvolt solution.pdf
Download
Budget Setting
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