1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.272924
Contract reference
ETED-2018-00784
Contract description:
Type of Contract
Services
Contract Start:
13/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2018 18:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2018-0271
Request Title
CONSTRUCCION DE BOMBA SUMERGIBLE Y REGISTRO DE LA OFICINA ADMINISTRATIVA DEL KM 15 DE AZUA
Description
CONSTRUCCION DE BOMBA SUMERGIBLE Y REGISTRO DE LA OFICINA ADMINISTRATIVA DEL KM 15 DE AZUA
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
CONSTRUCCION DE BOMBA SUMERGIBLE Y REGISTRO DE LA
Type of Contract
ServicesDominicana
Contract Value
415,478 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/11/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2018 17:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.573926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
352,100.00
0.00
63,378.00
0.00
553,420.00
415,478.00
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
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.2.7.1.01
TRABAJO DE CONSTRUCCION DE POZO CON BOMBA SUMERGIBLE EN LA OFICINA ADMINISTRATIVA 15 DE AZUA
1
UD
553,420
352,100
352,100.00
0.00
18
63,378.00
0.00
553,420.00
415,478.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/11/2018_05_00 p.m..Pdf
Download
cuota bomba.pdf
cuota bomba.pdf
Download
Budget Setting
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