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.322671
Contract reference
ETED-2019-00162
Contract description:
ADECUACIÓN
Type of Contract
Goods
Contract Start:
01/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2019 00:00:00
((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
ETED-DAF-CM-2019-0005
Request Title
ADECUACIÓN SS/EE VIAL INTERNO LA VEGA PUEBLO
Description
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ADECUACIÓN SS/EE VIAL INTERNO LA VEGA PUEBLO_EXT
Type of Contract
GoodsDominicana
Contract Value
612,506.92 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
01/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ETED
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.629357 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
612,506.92
0.00
0.00
0.00
753,966.72
612,506.92
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
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.2.7.1.01
ADECUACIÓN SEBESTACION VIAL INTERNO LA VEGA PUEBLO
1
UD
753,966.72
612,506.92
612,506.92
0.00
0.00
0.00
753,966.72
612,506.92
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/02/2019_10_35 p.m..Pdf
Download
044686 - 01052019.pdf
044686 - 01052019.pdf
Download
Budget Setting
Back To Top
723BE6767BC09895DC0C734D9E80C043906E5698A324F591F400B90C8EAA98F6