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.316574
Contract reference
CEIZTUR-2019-00071
Contract description:
CONSTRUCCION CAPILLA ESPIRITU SANTO, KM.8 AV. PROLONGACION INDEPENDENCIA, SANTO DOMINGO, D.N
Type of Contract
Construction
Contract Start:
09/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2019 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-03-ComparacionDePrecios
Request Reference
CEIZTUR-CCC-CP-2019-0003
Request Title
CONSTRUCCION CAPILLA ESPIRITU SANTO, KM.8 AV. PROLONGACION INDEPENDENCIA, SANTO DOMINGO, D.N
Description
CONSTRUCCION CAPILLA ESPIRITU SANTO, KM.8 AV. PROLONGACION INDEPENDENCIA, SANTO DOMINGO, D.N
Business Operation
Dirección Ejecutiva
Reply Reference
EDCA_EXT
Type of Contract
ConstructionDominicana
Contract Value
9,625,413.6 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
30/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 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.665632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,495,535.45
0.00
129,878.15
0.00
20,000,000.00
9,625,413.60
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
81101513 - Gestión de con
(...)
81101513 - Gestión de construcción de edificios
2.2.8.7.06
Proyecto de Construcción de la Capilla Espíritu Santo Km 8.
1
UD
20,000,000
9,495,535.45
9,495,535.45
0.00
721,545.25
18
129,878.15
0.00
20,000,000.00
9,625,413.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
CERTIFICADO DE DISPONIBILIDAD.pdf
CERTIFICADO DE DISPONIBILIDAD.pdf
Download
Budget Setting
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