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.285066
Contract reference
INAPA-2018-00550
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
INAPA-UC-CD-2018-0104
Request Title
SOLICITUD DE GRÚA DE 25 TONELADAS TIPO PETTIBONE PARA LEVANTAMIENTO DE EQUIPO, AC.AB4, EQUIPO NO.2, PROV. SAN PEDRO DE MACORIS, ZONA VI.
Description
SOLICITUD DE GRÚA DE 25 TONELADAS TIPO PETTIBONE PARA LEVANTAMIENTO DE EQUIPO, AC.AB4, EQUIPO NO.2, PROV. SAN PEDRO DE MACORIS, ZONA VI.
Business Operation
Direccion de Operaciones
Reply Reference
CONSTRUCCIONES JOSE RODRIGUEZ, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
74,080 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
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.504207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,000.00
0.00
10,080.00
0.00
40,500.00
74,080.00
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
22101501 - Cargadores fro
(...)
22101501 - Cargadores frontales
2.6.5.3.01
SERVICIO DE GRUAS DE 25 TONELADAS
1
UD
40,000
56,000
56,000.00
0.00
18
10,080.00
0.00
40,000.00
66,080.00
2
81102202 - red de transpo
(...)
81102202 - red de transporte urbano
2.2.8.7.06
RODAJE
1
UD
500
8,000
8,000.00
0.00
0
0.00
0.00
500.00
8,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_20/07/2018_12_50 p.m..Pdf
Download
410 ACTUALIZADA.pdf
410 ACTUALIZADA.pdf
Download
Budget Setting
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1042858F972452A0BCAF0D9A27C47194C295DB59F32736C5391A258C6E305771