1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.296576
Contract reference
HOSPNEYARIAS-2019-00091
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
HOSPNEYARIAS-DAF-CM-2019-0016
Request Title
CONSTRUCCION OFICINA LIBRE ACCESO A LA INFORMACION
Description
CONSTRUCCION OFICINA LIBRE ACCESO A LA INFORMACION
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACION BUJOCA_EXT
Type of Contract
ServicesDominicana
Contract Value
399,949.2 Dominican Pesos
Conditions
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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
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.619310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
338,940.00
0.00
61,009.20
0.00
400,040.00
399,949.20
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
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
TUBOS DE ALUMINIO GALVANIZADO 1X1
6
UD
150
85
510.00
0.00
18
91.80
0.00
900.00
601.80
1
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
COVER DE ACERO INOXIDABLE DE 2X1X10
6
UD
2,800
2,600
15,600.00
0.00
18
2,808.00
0.00
16,800.00
18,408.00
1
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
COVER DE ACERO INOXIDABLE EN U PARA REVESTIMIENTO DE TUBO DE 1 3/4 DE 10 PIES
3
UD
6,700
6,300
18,900.00
0.00
18
3,402.00
0.00
20,100.00
22,302.00
1
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
PISTOLA FLOTANTE PARA PUERTA
2
UD
2,100
1,900
3,800.00
0.00
18
684.00
0.00
4,200.00
4,484.00
1
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
TUBO DE SILICON TRANSPARENTE
5
UD
300
250
1,250.00
0.00
18
225.00
0.00
1,500.00
1,475.00
1
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
TUBO DE SILICON GRIS
5
UD
300
298
1,490.00
0.00
18
268.20
0.00
1,500.00
1,758.20
1
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
PIES DE CINTA DOBLE CARA
221
UD
40
20
4,420.00
0.00
18
795.60
0.00
8,840.00
5,215.60
1
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
TUBOS DE 1 3/4 LISO COLOR PLATA
7
UD
1,400
1,200
8,400.00
0.00
18
1,512.00
0.00
9,800.00
9,912.00
1
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
BARRAS DE 21
4
UD
2,100
1,900
7,600.00
0.00
18
1,368.00
0.00
8,400.00
8,968.00
1
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
REFORZAMIENTO DE TECHO EN SHEETROCK
1
UD
20,000
18,900
18,900.00
0.00
18
3,402.00
0.00
20,000.00
22,302.00
1
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
METROS DE VIDRIO TEMPLADO 3/8 CLARO
290
UD
1,000
833
241,570.00
0.00
18
43,482.60
0.00
290,000.00
285,052.60
1
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
PUERTA FLOTANTE DE 3/8 COMPLETA
1
UD
18,000
16,500
16,500.00
0.00
18
2,970.00
0.00
18,000.00
19,470.00
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 Servicios_28/01/2019_07_28 p.m..Pdf
Download
Budget Setting
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FDC390848A9FA1C5A7D59DB88D90F17332E1A01857E14C2685EFDC73ADB1ECE5