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.326130
Contract reference
Dpto. Aeroportuario-2019-00049
Contract description:
ERVICIOS TOPOGRAFICOS PARA LEVANTAMIENTO COMPLETO DEL AERÓDROMO 14 DE JUNIO, CONSTANZA, PROVINCIA LA VEGA
Type of Contract
Services
Contract Start:
14/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Dpto. Aeroportuario-DAF-CM-2019-0007
Request Title
SERVICIOS TOPOGRAFICOS PARA LEVANTAMIENTO COMPLETO DEL AERÓDROMO 14 DE JUNIO, CONSTANZA, PROVINCIA LA VEGA
Description
SERVICIOS TOPOGRAFICOS PARA LEVANTAMIENTO COMPLETO DEL AERÓDROMO 14 DE JUNIO, CONSTANZA, PROVINCIA LA VEGA
Business Operation
DIRECCION TECNICA
Reply Reference
Constructora De León Duran, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
633,089.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 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.686824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
536,516.73
0.00
96,573.01
0.00
990.00
633,089.74
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
71112318 - Servicios de d
(...)
71112318 - Servicios de diseño o evaluación de topografía sísmica
2.2.8.7.01
CONTRATACION DE SERVICIOS TOPOGRAFICOS PARA LEVANTAMIENTO COMPLETO DEL AERÓDROMO 14 DE JUNIO, CONSTANZA, PROVINCIA LA VEGA
1
UD
990
536,516.73
536,516.73
0.00
18
96,573.01
0.00
990.00
633,089.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/05/2019_04_12 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Acta Adjudicacion 08-2019 DA-DAF-CM-2019-0007 Topografico 14J.pdf
Acta Adjudicacion 08-2019 DA-DAF-CM-2019-0007 Topografico 14J.pdf
Download
Budget Setting
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DD5EC96249568A6DB8A06BB68052FFC15D01B5A496C06CA353EE03A041C2039E