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.289219   Contract reference DGM-2018-00647   Contract description:   Type of Contract Construction   Contract Start: 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2019 00:00:00 ((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 DGM-CCC-CP-2018-0047   Request Title Construcción de oficina.   Description Remodelación de oficina, de las oficinas puerto de Sans Souci de la Dirección General de Migración.   Business Operation Departamento de Servicios Generales.   Reply Reference Grupo Ibiama, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 4,471,263.23 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   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.599331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,471,263.23 0.00 0.00 0.00 4,500,000.00 4,471,263.23         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 72101701 - Servicios de h(...)72101701 - Servicios de hormigón o estuco para exteriores 2.2.8.7.06 Construcción de oficina 1 UD 4,500,000 4,471,263.23 4,471,263.23 0.00 0 0.00 0.00 4,500,000.00 4,471,263.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO (10).pdf CONTRATO (10).pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Budget Setting   Back To Top F792E2F68BC2BC8AEEDFC280FC9C0D48164C6B1D0AE6B9E81F40ED11F6122D43