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.285194   Contract reference PROMESECAL-2018-00650   Contract description: Servicio Evaluación de Obras   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2018-0137   Request Title Servicio Evaluación de Obras   Description Servicio Evaluación de Obras   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference COLEGIO DOMINICANO DE INGS ARQS Y AGRIMENSORES (CO   Type of Contract ServicesDominicana   Contract Value 147,303.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.586315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,303.59 0.00 0.00 0.00 150,000.00 147,303.59         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 80101706 - Servicios prof(...)80101706 - Servicios profesionales de adquisiciones 2.2.8.7.06 Servicio Evaluación de Obras 1 UD 150,000 147,303.59 147,303.59 0.00 0.00 0.00 150,000.00 147,303.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_03/12/2018_03_47 p.m..Pdf Download Cert. de Cuota a Comprometer CM-2018-137.pdf Cert. de Cuota a Comprometer CM-2018-137.pdf Download Budget Setting   Back To Top 8BD0D31D986110C5AFAB400171E7A78B8D097C244B0EEEF37D4A13DADB148406