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.302136
Contract reference
CEIZTUR-2019-00014
Contract description:
EQUIPAMIENTO MONASTERIO HERMANAS DESCALZAS, SAN FRANCISCO DE ASÍS Y SANTA CLARA, SANTO CERRO , PROVINCIA LA VEGA
Type of Contract
Goods
Contract Start:
22/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2019 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
CEIZTUR-CCC-LPN-2018-0004
Request Title
EQUIPAMIENTO MONASTERIO HERMANAS DESCALZAS, SAN FRANCISCO DE ASÍS Y SANTA CLARA, SANTO CERRO , PROVINCIA LA VEGA
Description
EQUIPAMIENTO MONASTERIO HERMANAS DESCALZAS, SAN FRANCISCO DE ASÍS Y SANTA CLARA, SANTO CERRO , PROVINCIA LA VEGA
Business Operation
Dirección Ejecutiva
Reply Reference
RADEK DE MOYA_EXT
Type of Contract
GoodsDominicana
Contract Value
4,278,199.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
22/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen 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.635011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,535,702.00
0.00
636,426.36
106,071.06
6,000,000.00
4,278,199.42
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.2.7.01
EQUIPAMIENTO MONASTERIO HERMANAS DESCALZAS, SAN FRANCISCO DE ASÍS Y SANTA CLARA, SANTO CERRO
1
UD
6,000,000
3,535,702
3,535,702.00
0.00
18
636,426.36
3
106,071.06
6,000,000.00
4,278,199.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO EQUIPAMIENTO MONASTERIO HERMANA DESCALSA SAN FRANCISCO.pdf
CONTRATO EQUIPAMIENTO MONASTERIO HERMANA DESCALSA SAN FRANCISCO.pdf
Download
Cuota Compromiso Radek De Moya.pdf
Cuota Compromiso Radek De Moya.pdf
Download
Budget Setting
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