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.264440   Contract reference INAPA-2018-00842   Contract description: SERVICIO 200 HORAS RETROEXCAVADORA MODELO 320-DL   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-2018-0197   Request Title SERVICIO 200 HORAS RETROEXCAVADORA MODELO 320-DL   Description SERVICIO DE 200 HORAS RETROEXCAVADORA ORUGA, 320-DL, PARA SER UTILIZADA EN ALCANTARILLADO SANITARIO DE COTUI, RESIDENCIAL EL HELFA, PROVINCIA SANCHEZ RAMIREZ   Business Operation Dirección de Operaciones   Reply Reference TRANSECOM_EXT   Type of Contract ServicesDominicana   Contract Value 728,000 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.540367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,000.00 0.00 108,000.00 0.00 740,000.00 728,000.00         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 72103004 - Servicios de e(...)72103004 - Servicios de excavación 2.7.1.3.01 RETROEXCAVADORA DE ORUGA 320DL 200 H 3,600 3,000 600,000.00 0.00 18 108,000.00 0.00 720,000.00 708,000.00         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 20,000 20,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 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_12/10/2018_02_11 p.m..Pdf Download CERTIFICACION 716.pdf CERTIFICACION 716.pdf Download Budget Setting   Back To Top C630AB089E38C2E314719E650D0FFE59C28C644D28D485418C29A8F5E64E80D9