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.308150   Contract reference DICOM-2019-00433   Contract description: FABRICACION E INSTALACION DE TOLDO METALICO EN ALUZINC PARA PARQUEO DE 14 ESPACIOS   Type of Contract Goods   Contract Start: 18/03/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2020 16:00:00 ((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 DICOM-CCC-CP-2019-0006   Request Title FABRICACION E INSTALACION DE TOLDO METALICO EN ALUZINC PARA PARQUEO DE 14 ESPACIOS   Description FABRICACION E INSTALACION DE TOLDO METALICO EN ALUZINC PARA PARQUEO DE 14 ESPACIOS   Business Operation Dirección de Servicios Generales   Reply Reference CONSTRUCTOLEN SRL_EXT   Type of Contract GoodsDominicana   Contract Value 906,136.51 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 18/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez # 23 Gazcue edificio (DICOM) DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.646569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,912.30 0.00 138,224.21 0.00 1,400,000.00 906,136.51         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 30151901 - Toldos 2.6.5.7.01 FABRICACION DE TOLDO METALICO EN ALUZINC PARA PARQUEO DE 14 ESPACIOS 1 UD 1,100,000 592,912.3 592,912.30 0.00 18 106,724.21 0.00 1,100,000.00 699,636.51         2 30151901 - Toldos 2.6.5.7.01 INSTALACION DE TOLDO 1 UD 300,000 175,000 175,000.00 0.00 18 31,500.00 0.00 300,000.00 206,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DICOM-0047.pdf DICOM-0047.pdf Download CONTRATO CONSTRUCTOLEN PROCESO DICOM-CCC-CP-2019-0006.pdf CONTRATO CONSTRUCTOLEN PROCESO DICOM-CCC-CP-2019-0006.pdf Download Budget Setting   Back To Top 8704465460E2CBECECF5ACA1768DA55384E4D4C9B5B414B1A2DF67CE399D942A