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.289070
Contract reference
SSEPLAN-DGODT-2018-00082
Contract description:
Type of Contract
Services
Contract Start:
26/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2019 09:00:00
((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
SSEPLAN-DGODT-DAF-CM-2018-0011
Request Title
Reparación del techo del Salón Multiuso de esta DGODT.
Description
Servicios de Impermeabilizacion del salón multiuso de esta DGODT.
Business Operation
SERVICIOS GENERALES
Reply Reference
Impermeabilizantes & Decoraciones Diversas IMDISA,
Type of Contract
ServicesDominicana
Contract Value
264,674 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
26/12/2018 05:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO
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.603044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,300.00
0.00
40,374.00
0.00
224,300.00
264,674.00
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
72102004 - Impermeabiliza
(...)
72102004 - Impermeabilización
2.2.8.7.06
Impermeabilización Salón Multiuso (Ver Especificaciones Técnicas).
1
UD
224,300
224,300
224,300.00
0.00
18
40,374.00
0.00
224,300.00
264,674.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IMPERMEABILITACION SALON MULTIUSO.pdf
IMPERMEABILITACION SALON MULTIUSO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/12/2018_05_22 p.m..Pdf
Download
Budget Setting
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