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.297750   Contract reference ASDN-2019-00009   Contract description:   Type of Contract Construction   Contract Start: 01/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2020 12:00:00 ((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 ASDN-CCC-CP-2018-0010   Request Title REALIZACIÓN DE SIETE (07) OBRAS, DIRIGIDO A LAS MICRO, PEQUEÑAS Y MEDIANAS EMPRESAS (MIPYMES)   Description REALIZACIÓN DE SIETE (07) OBRAS, DIRIGIDO A LAS MICRO, PEQUEÑAS Y MEDIANAS EMPRESAS (MIPYMES)   Business Operation DIRECCIÓN DE OBRAS PUBLICAS MUNICIPALES   Reply Reference COARTEV, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 421,389.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.622703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,617.26 0.00 5,772.46 0.00 439,097.00 421,389.72         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 30222112 - Centro cívico 2.7.1.2.01 CONSTRUCCIÓN DE DOS TRAMOS DE MURO Y VERJA PERIMETRAL EN EL CENTRO COMUNAL DEL EDÉN, SECTOR EL EDÉN, VILLA MELLA, SANTO DOMINGO NORTE 1 UD 439,097 415,617.26 415,617.26 0.00 32,069.23 18 5,772.46 0.00 439,097.00 421,389.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SIETE OBRAS.pdf CUOTA SIETE OBRAS.pdf Download CONTRATO COARTEV LOTE 2.pdf CONTRATO COARTEV LOTE 2.pdf Download CONTRATO COARTEV LOTE 4.pdf CONTRATO COARTEV LOTE 4.pdf Download Budget Setting   Back To Top 920E9D77A2BAAEDD05FB6507AAF9C573C6CA9EF0E09205D9105D7761B9A58F39