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.329556   Contract reference PASAPORTES-2019-00027   Contract description: Reparación y Construcción Lote I   Type of Contract Construction   Contract Start: 27/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference PASAPORTES-CCC-CP-2019-0005   Request Title Reparación y Construcción   Description Reparación y Construcción de las diferentes áreas de esta institución.   Business Operation Depto de Servicios Generales   Reply Reference Iconelsa_EXT   Type of Contract ConstructionDominicana   Contract Value 8,263,574.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.678713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,263,574.84 0.00 0.00 0.00 9,600,000.00 8,263,574.84         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 72101601 - Instalación o (...)72101601 - Instalación o reparación de techos 2.2.8.7.06 Lote I 1 UD 9,600,000 8,263,574.84 8,263,574.84 0.00 0 0.00 0.00 9,600,000.00 8,263,574.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Oferta economica.pdf Oferta economica.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Cuota 1.pdf Cuota 1.pdf Download ICONELSA_OBRAS_CONTRATO 090519.pdf ICONELSA_OBRAS_CONTRATO 090519.pdf Download Budget Setting   Back To Top F1ACBBA888550B48F63D3A6E6F9FFA922967CFF275C21685CB0CF92543A24DF6