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.341494
Contract reference
MISPAS-2019-00379
Contract description:
REMODELACION Y AMPLIACIÓN DE DIFERENTES DEPARTAMENTOS DEL MSP
Type of Contract
Construction
Contract Start:
26/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 15:00:00
((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
MISPAS-CCC-CP-2019-0016
Request Title
REMODELACION Y AMPLIACIÓN DE DIFERENTES DEPARTAMENTOS DEL MSP
Description
REMODELACION Y AMPLIACIÓN DE DIFERENTES DEPARTAMENTOS DEL MSP, mediante oficios 0004, 0073, 0116, 0106,0081,0097d/f 20/03/2019,20/03/2019, 07/03/2019, 04/03/201903/01/2019,02/04/2019, susc. por la Licda. Jacqueline Gaton, Encargada de Infraestructura, acta de aprobación no.34
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
COSMO CARIBE , SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
634,299.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes Esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Lote 4
Catalogue Items
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1
DO1.PCCNTR.695318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
625,708.39
0.00
8,590.96
0.00
861,346.20
634,299.35
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
81101507 - Ingeniería de
(...)
81101507 - Ingeniería de represas
2.2.8.7.06
READECUACION DE BAÑOS EN CECOVEZ
1
UD
861,346.2
625,708.39
625,708.39
0.00
47,727.57
18
8,590.96
0.00
861,346.20
634,299.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Lote 4.pdf
Cuota Lote 4.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CONTRATO COSMO CARIBE LOTE IV CP-2019-0016.PDF
CONTRATO COSMO CARIBE LOTE IV CP-2019-0016.PDF
Download
Budget Setting
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