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.299426
Contract reference
INDRHI-2019-00015
Contract description:
Type of Contract
Services
Contract Start:
11/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-03-ComparacionDePrecios
Request Reference
INDRHI-CCC-CP-2018-0020
Request Title
Servicios de Ingeniería para el Levantamiento Topográfico para la Rehabilitación de los Canales: Lote1 ; Mao Gurabo, Canal Lateral Luis T. Bogaert, Lote 2: Monsieur Bogaert
Description
Servicios de Ingeniería para el Levantamiento Topográfico para la Rehabilitación de los Canales: Lote1 ; Mao Gurabo, Canal Lateral Luis T. Bogaert, Lote 2: Monsieur Bogaert
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
ALBARTEX_EXT
Type of Contract
ServicesDominicana
Contract Value
1,025,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
11/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.614404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,025,000.00
0.00
0.00
0.00
1,050,000.00
1,025,000.00
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
81101512 - Servicios de s
(...)
81101512 - Servicios de sistemas de información geográfica (sig)
2.2.8.7.06
LOTE 1: MAO GURABO, CANAL LATERAL LUIS T. BOGAERT
1
UD
1,050,000
1,025,000
1,025,000.00
0.00
0.00
0.00
1,050,000.00
1,025,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO BASE NO.INDRHI-2019-00015.pdf
CONTRATO BASE NO.INDRHI-2019-00015.pdf
Download
ASIGNACION DE FONDO-PREVENTIVO0001.pdf
ASIGNACION DE FONDO-PREVENTIVO0001.pdf
Download
Budget Setting
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