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.288232   Contract reference MIDE-2018-00730   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2018-0082   Request Title Adquisición de Agregados   Description Adquisición de Agregados   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Adquisición de Agregados_EXT   Type of Contract GoodsDominicana   Contract Value 1,112,150 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.601110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 942,500.00 0.00 169,650.00 0.00 1,130,000.00 1,112,150.00         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 11111501 - Tierra 2.3.6.4.04 Metros de arena triturada 75 M 1,000 800 60,000.00 0.00 18 10,800.00 0.00 75,000.00 70,800.00         2 11111501 - Tierra 2.3.6.4.04 Metros de arena itabo 75 M 800 500 37,500.00 0.00 18 6,750.00 0.00 60,000.00 44,250.00         3 11111501 - Tierra 2.3.6.4.04 Matros de gravas 75 M 800 500 37,500.00 0.00 18 6,750.00 0.00 60,000.00 44,250.00         4 30131601 - Ladrillos de c(...)30131601 - Ladrillos de cemento 2.3.6.1.01 Metros de tierra negra 850 UD 1,100 950 807,500.00 0.00 18 145,350.00 0.00 935,000.00 952,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contranto.pdf Contranto.pdf Download Certificacion Digepres.pdf Certificacion Digepres.pdf Download Budget Setting   Back To Top 0048852939885C144454AAAA277D74647779BE45CC4B243357AA78B6C3C919C7