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.265554   Contract reference DGAP-2018-01653   Contract description:   Type of Contract Services   Contract Start: 17/10/2018 17:00:00 ((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? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/12/2018   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-2018-0701   Request Title Servicio de Traslado con grúa   Description Servicio de Traslado con grúa   Business Operation Depto. de Transportación, DGA.   Reply Reference Gruas Beart, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 49,000 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: D.T.0984-2018 D/F 03/10/2018 COT: S/N D/F 10/10/2018 Servicio solicitado por el departamento de transportación. Catalogue Items   Back To Top     1   DO1.PCCNTR.555654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 0.00 0.00 49,000.00 49,000.00         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 24101620 - Camión grúas 2.6.4.7.01 Serv. de grua para traslado de autobus 1 UD 49,000 49,000 49,000.00 0.00 0 0.00 0.00 49,000.00 49,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP.pdf CAP.pdf Download CCC.pdf CCC.pdf Download Contract Technical Document Mappings Orden de Servicios_11/10/2018_09_04 p.m..Pdf Download OCP-2018-01653 GRUAS BEART SRL.pdf OCP-2018-01653 GRUAS BEART SRL.pdf Download Budget Setting   Back To Top A071D45AD0D1D9EDB39BF70D1CEC63903070FDD1B1DA5C15BD90F34E311680CC