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.266301   Contract reference INAPA-2018-00845   Contract description: RETROPALA DE GOMA 416E, 300 HORAS   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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2018-0198   Request Title RETROPALA DE GOMA 416E, 300 HORAS   Description SERVICIO 300 HORAS RETROPALA DE GOMA 416E, PARA SER UTILIZADO EN ALCANTARILLADO SANITARIO DE COTUI, RESIDENCIAL EL HELFA, PROVINCIA SANCHEZ RAMIREZ   Business Operation Direccion de Operaciones   Reply Reference TRANSECON_EXT   Type of Contract ServicesDominicana   Contract Value 652,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance ALCANTARILLADO SANITARIO DE COTUI, RESIDENCIAL EL HELFA, COTUI, PROVINCIA SANCHEZ RAMIREZ   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.540382 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 555,000.00 0.00 97,200.00 0.00 780,000.00 652,200.00         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 72103001 - Servicios de d(...)72103001 - Servicios de desmonte de terrenos 2.7.1.3.01 RETROPALA DE GOMA 416E 300 H 2,500 1,800 540,000.00 0.00 18 97,200.00 0.00 750,000.00 637,200.00         2 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 RODAJE 1 UD 30,000 15,000 15,000.00 0.00 0.00 0.00 30,000.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_19/09/2018_03_34 p.m..Pdf Download CERTIFICACION715.pdf CERTIFICACION715.pdf Download Budget Setting   Back To Top C4B0AD1B0D3BC7DE30D7B7E271C1DC76F0401CDED9697AD28284B2A6C9B5B2FA