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.290537   Contract reference MINERD-2018-03624   Contract description: REHABILITACIÓN DE LOS CENTROS EDUCATIVOS DEL DISTRITO NACIONAL Y LA PROVINCIA SANTO DOMINGO REGIONAL 15   Type of Contract Construction   Contract Start: 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 MINERD-CCC-CP-2018-0064   Request Title REHABILITACIÓN DE LOS CENTROS EDUCATIVOS DEL DISTRITO NACIONAL Y LA PROVINCIA SANTO DOMINGO REGIONAL 15   Description ENTROS EDUCATIVOS DEL DISTRITO NACIONAL Y LA PROVINCIA SANTO DOMINGO REGIONAL 15/2   Business Operation DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES   Reply Reference Ingeniería Losung, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 26,449,192.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.604027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,102,520.42 0.00 346,672.25 0.00 29,036,439.25 26,449,192.67         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         4-1 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.06 SOCORRO SÁNCHEZ 1 UD 2,568,662.38 2,308,182.68 2,308,182.68 0.00 170,219.96 18 30,639.59 0.00 2,568,662.38 2,338,822.27         4-2 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.06 JESÚS MAESTRO 1 UD 13,012,814.26 11,629,140.81 11,629,140.81 0.00 863,977.77 18 155,516.00 0.00 13,012,814.26 11,784,656.81         6-1 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.06 MARIA FANIA ENCARNACION GONZALEZ - CLUB JUVENIL LA 1 UD 9,844,263.14 8,766,369.48 8,766,369.48 0.00 641,754.72 18 115,515.85 0.00 9,844,263.14 8,881,885.33         6-2 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.06 EDUCACIÓN PARA PENSAR 1 UD 2,263,270.08 2,201,230.71 2,201,230.71 0.00 162,332.67 18 29,219.88 0.00 2,263,270.08 2,230,450.59         6-3 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.06 INSTITUTO POLITECNICO PADRE BARTOLOME VEGH 1 UD 1,347,429.39 1,197,596.74 1,197,596.74 0.00 87,671.8 18 15,780.92 0.00 1,347,429.39 1,213,377.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Ingeniería Lousing.PDF Cuota Ingeniería Lousing.PDF Download I12398-18INGENIERIA LOSUNGS.R.L.pdf I12398-18INGENIERIA LOSUNGS.R.L.pdf Download Budget Setting   Back To Top 66A246EFE9DE13808B84275E6330F609F039A2B236E5C6B7930D3C9CB557D5E4