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.290104
Contract reference
FODEARTE-2018-00070
Contract description:
Impermibializacion de techo para la Institución
Type of Contract
Goods
Contract Start:
28/12/2018 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
FODEARTE-DAF-CM-2018-0011
Request Title
Impermiabilizacion de Techo.
Description
Impermeabilizante de Techo en la Institución.
Business Operation
Administrativo-Financiero
Reply Reference
Impermeabilizante de Techo de la institución_EXT
Type of Contract
GoodsDominicana
Contract Value
386,616.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2018 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/01/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia No. 660 Zona Universitaria 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.604071 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
327,640.95
0.00
58,975.37
0.00
386,613.78
386,616.32
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
30151802 - Recubrimiento
2.3.6.9.01
Impermiabilizacion de Techo C/Membrana asfaltica
508
M2
724.81
614.25
312,039.00
0.00
18
56,167.02
0.00
368,203.48
368,206.02
2
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
Transporte Materiales
1
M2
18,410.3
15,601.95
15,601.95
0.00
18
2,808.35
0.00
18,410.30
18,410.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/12/2018_03_26 p.m..Pdf
Download
Cuota impermiabilizante.jpg
Cuota impermiabilizante.jpg
Download
Budget Setting
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E5FAD178700375FB7E08E74C65E1A0E5766BDAF03284497C04CD8BFEFCCC68B9