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.362245
Contract reference
ETED-2019-00292
Contract description:
Adecuación
Type of Contract
Goods
Contract Start:
26/08/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2019 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-2019-0059
Request Title
ADECUACIÓN VIAL INTERNO SS/EE HAINAMOSA-MYPIMES
Description
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ADECUACIÓN VIAL INTERNO SS/EE HAINAMOSA-MYPIMES_EX
Type of Contract
GoodsDominicana
Contract Value
526,663.25 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
26/08/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Hainamosa
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.657736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
526,663.25
0.00
0.00
0.00
770,144.45
526,663.25
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 VIAL INTERNO SS/EE DE HAINAMOSA
1
UD
770,144.45
526,663.25
526,663.25
0.00
0.00
0.00
770,144.45
526,663.25
Attestation Documents
Back To Top
Document
Document Name
CERTIFICACIÓN MYPIMES ACTUALIZADA
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/03/2019_07_10 p.m..Pdf
Download
045122.pdf
045122.pdf
Download
Budget Setting
Back To Top
D91E96ABB2ADCC2CE8F1AD657A614CC7DE1BE76CBD4543CF1F4EC3D00FE817D0