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.307595   Contract reference CULTURA-2019-00001   Contract description:   Type of Contract Construction   Contract Start: 15/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2019 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CULTURA-CCC-CP-2018-0059   Request Title Readecuación de Sistema de Climatización del Aire del Gran Teatro del Cibao   Description Readecuación de Sistema de Climatización del Aire del Gran Teatro del Cibao   Business Operation OFICINAS DE DESPACHO   Reply Reference Consorcio SAEG - SOLUICEM_EXT   Type of Contract ConstructionDominicana   Contract Value 24,923,265.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2019 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.607524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,923,265.47 0.00 0.00 0.00 26,566,289.45 24,923,265.47         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 72101504 - Servicios de v(...)72101504 - Servicios de verificación de desastres o contingencias 2.2.8.7.06 Adquisición de Sistema de Climatización de 205 Toneladas de Refrigeración 1 UD 21,697,868.02 22,584,630.93 22,584,630.93 0.00 0.00 0.00 21,697,868.02 22,584,630.93         1 72101504 - Servicios de v(...)72101504 - Servicios de verificación de desastres o contingencias 2.2.8.7.06 Reparación de dos Sistemas de Climatización de 205 Toneladas de Refrigeración 1 UD 4,868,421.43 2,338,634.54 2,338,634.54 0.00 0.00 0.00 4,868,421.43 2,338,634.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Final .PDF Contrato Final .PDF Download Factura Item 1.PDF Factura Item 1.PDF Download Factura Item 2.PDF Factura Item 2.PDF Download Cert de Cuotas.PDF Cert de Cuotas.PDF Download Facturas.PDF Facturas.PDF Download Recepción .PDF Recepción .PDF Download Budget Setting   Back To Top 728397ED283010986404B6AB524431F6542C59404B6672193A089DB5E4A85944