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.324832
Contract reference
IAD-2019-00135
Contract description:
REPARACIÓN ENTRADA EN VEHICULAR Y ACERA PEATONAL EN CENTRO DE ACOPIO EN LA COMUNIDAD MONTE GRANDE MUNICIPIO LOMA DE CABRERA PROVINCIA DAJABON
Type of Contract
Services
Contract Start:
09/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2019 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IAD-UC-CD-2019-0087
Request Title
REPARACIÓN ENTRADA VEHICULAR Y ACERA PEATONAL EN CENTRO DE ACOPIO (APAER) COMUNIDAD MONTE GRANDE , MUNICIPIO LOMA DE CABRERA, PROVINCIA DAJABON
Description
REPARACIÓN ENTRADA VEHICULAR Y ACERA PEATONAL EN CENTRO DE ACOPIO (APAER) COMUNIDAD MONTE GRANDE , MUNICIPIO LOMA DE CABRERA, PROVINCIA DAJABON
Business Operation
DEPTO. DE INGENIERIA
Reply Reference
REPARACION ENTRADA VEHICULAR Y ACERA PEATONAL EN C
Type of Contract
ServicesDominicana
Contract Value
119,059.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.686215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,898.00
0.00
18,161.64
0.00
120,000.00
119,059.64
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
30222045 - Carretera prin
(...)
30222045 - Carretera principal
2.7.2.4.01
REPARACIÓN ENTRADA VEHICULAR Y ACERA PEATONAL EN CENTRO DE ACOPIO (APAER) COMUNIDAD MONTE GRANDE , MUNICIPIO LOMA DE CABRERA, PROVINCIA DAJABON
1
UD
120,000
100,898
100,898.00
0.00
18
18,161.64
0.00
120,000.00
119,059.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20190509120306600.pdf
20190509120306600.pdf
Download
20190509120312754.pdf
20190509120312754.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_09/05/2019_04_08 p.m..Pdf
Download
Budget Setting
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7F77969FC4B6632852F5C82A9E56030B9CA901DD77220F32CBB466E891A374DB