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.273669
Contract reference
BAGRICOLA-2018-00189
Contract description:
Type of Contract
Construction
Contract Start:
16/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2019 15:00:00
((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-03-ComparacionDePrecios
Request Reference
BAGRICOLA-CCC-CP-2018-0002
Request Title
Proyecto de Adecuación Nuevo Local Sucursal Santiago
Description
Proyecto de Adecuación Nuevo Local Sucursal Santiago
Business Operation
SECCION DE INGENIERIA
Reply Reference
Proyecto de Adecuación Nuevo Local Sucursal Santia
Type of Contract
ConstructionDominicana
Contract Value
2,344,997.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.572112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,344,997.41
0.00
0.00
0.00
2,604,887.55
2,344,997.41
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.2.7.01
Proyecto de Adecuación Nuevo Local Sucursal Santiago
1
UD
2,604,887.55
2,344,997.41
2,344,997.41
0.00
0.00
0.00
2,604,887.55
2,344,997.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BA-CCC-CP-2018-0002-ACTA_ADJUD.pdf
BA-CCC-CP-2018-0002-ACTA_ADJUD.pdf
Download
CONTRATO SUCURSAL SANTIAGO.pdf
CONTRATO SUCURSAL SANTIAGO.pdf
Download
CUOTA A COMPROMETER 155.pdf
CUOTA A COMPROMETER 155.pdf
Download
Budget Setting
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D974429D4BDB68E7ADD694171F7B5F2154C8B900C9C7E8439DFB884AA7F7B731