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.269859   Contract reference CPADB-2018-00143   Contract description:   Type of Contract Construction   Contract Start: 06/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2018-0024   Request Title CONTRATACIÓN DE OBRAS   Description CONTRATACIÓN DE OBRAS   Business Operation Gerencia de Asistencia Social   Reply Reference CONTRATACIÓN DE OBRAS_EXT   Type of Contract ConstructionDominicana   Contract Value 4,267,415.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.567806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,267,415.28 0.00 0.00 0.00 4,000,000.00 4,267,415.28         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 72131502 - Construcción c(...)72131502 - Construcción casera uni-familiar 2.7.1.1.01 CONTRATACION DE OBRAS 1 UD 4,000,000 4,267,415.28 4,267,415.28 0.00 0 0.00 0.00 4,000,000.00 4,267,415.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato de Obra Inmobiliaria Ferpa.pdf Contrato de Obra Inmobiliaria Ferpa.pdf Download 1375-CONSTRUCCIONES CUOTA.pdf 1375-CONSTRUCCIONES CUOTA.pdf Download Budget Setting   Back To Top CF2E88318A7FFA3826D9EBB40F398E768DFE2A3AB23E12F88B541470821C9D10