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.267015
Contract reference
DGAP-2018-01591
Contract description:
Type of Contract
Services
Contract Start:
23/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2018-0666
Request Title
Serv traslado de documentos
Description
SERVICIO DE TRASLADO DE MERCANCIA
Business Operation
Gerencia Administrativa, DGA
Reply Reference
URBANVOLT SOLUTIONS_EXT
Type of Contract
ServicesDominicana
Contract Value
7,025.48 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
Contract Comments
Contract Comments
Comment:
Comunicación: GA-102-08-18, d/f 23/08/2018; Cotización: 13/09/2018
Catalogue Items
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1
DO1.PCCNTR.547445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,953.80
0.00
1,071.68
0.00
8,000.00
7,025.48
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
30222703 - Mercancías de
(...)
30222703 - Mercancías de almacén
2.7.1.2.01
SERV TRASLADO DE MERCANCIA
1
UD
8,000
5,953.8
5,953.80
0.00
18
1,071.68
0.00
8,000.00
7,025.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA MERCA.pdf
CUOTA MERCA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/10/2018_04_20 p.m..Pdf
Download
Urbanvolt solution.xps
Urbanvolt solution.xps
Download
Budget Setting
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