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.389635   Contract reference EGEHID-2019-00119   Contract description: Impermeabilización de Techo   Type of Contract Construction   Contract Start: 11/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2019 18:00:00 ((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 EGEHID-CCC-CP-2019-0015   Request Title Impermeabilización de Techo   Description Impermeabilización de Techos en la Parroquia Santa Cecilia, Residencial José Contreras, Santo Domingo, República Dominicana   Business Operation Dirección de Mantenimiento y Rehabilitación de Obras Civiles   Reply Reference Ingeniería Caroma _EXT   Type of Contract ConstructionDominicana   Contract Value 1,986,893 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 18/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 DO   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.659276 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,957,768.69 0.00 29,124.31 0.00 4,000,000.00 1,986,893.00         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 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.8.7.06 Impermeabilización de Techo 1 UD 4,000,000 1,957,768.69 1,957,768.69 0.00 161,801.73 18 29,124.31 0.00 4,000,000.00 1,986,893.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos Prroquia.pdf Fondos Prroquia.pdf Download CONTRATO EGEHID-CCC-CP-2019-0015.zip CONTRATO EGEHID-CCC-CP-2019-0015.zip Download Budget Setting   Back To Top 8DE06FB0C08CFF6D09E0FFF26358FF1A4031A8C73C77DF7FDCDEE5BF45E3E855