1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.323837
Contract reference
INDRHI-2019-00125
Contract description:
REPARACIÓN CANAL JUAN CALVO Y REPARACIÓN DE TRAMOS DISCONTINUOS EN LATERALES DEL CANAL JUAN CALVO EN EL D/R BAJO YAQUE DEL NORTE
Type of Contract
Construction
Contract Start:
07/05/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2021 16:30:00
((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-2019-0003
Request Title
REPARACIÓN CANAL JUAN CALVO Y REPARACIÓN DE TRAMOS DISCONTINUOS EN LATERALES DEL CANAL JUAN CALVO EN EL D/R BAJO YAQUE DEL NORTE
Description
Business Operation
Dirección de Proyectos y Obras
Reply Reference
CONPROINA, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
46,879,550.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2020 16:30:00
((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.658421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,879,550.37
0.00
0.00
0.00
45,611,136.33
46,879,550.37
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
7
30222803 - Canal de riego
2.7.2.6.01
Canal de riego JUAN CALVO
1
UD
45,611,136.33
46,879,550.37
46,879,550.37
0.00
0.00
0.00
45,611,136.33
46,879,550.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO INDRHI-2019-00125 (CONPROINA).pdf
CONTRATO INDRHI-2019-00125 (CONPROINA).pdf
Download
CERTIFICACION DE FONDOS - CANAL JUAN CALVO.pdf
CERTIFICACION DE FONDOS - CANAL JUAN CALVO.pdf
Download
ACTA No. 27-2019 INFORM. DE EVAL. COMBINADO TEC..pdf
ACTA No. 27-2019 INFORM. DE EVAL. COMBINADO TEC..pdf
Download
Budget Setting
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