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.330833
Contract reference
MOPC-2019-00282
Contract description:
CONTRATACION SUMINISTRO DE HORMIGON ASFALTICO CALIENTE (HAC) PARA SER UTILIZADO POR EL MOPC.
Type of Contract
Services
Contract Start:
29/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 16:00:00
((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-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PEEX-2019-0005
Request Title
CONTRATACION SUMINISTRO DE HORMIGON ASFALTICO CALIENTE (HAC) PARA SER UTILIZADO POR EL MOPC.
Description
CONTRATACION SUMINISTRO DE HORMIGON ASFALTICO CALIENTE (HAC) PARA SER UTILIZADO POR EL MOPC.
Business Operation
Director de Pavimentación Vial
Reply Reference
IDC Construcción SRL Nº Documento: 130684545_EXT
Type of Contract
ServicesDominicana
Contract Value
300,000,000 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
29/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, Esquina San Cristóbal DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.679057 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
260,394,295.53
0.00
39,605,704.47
0.00
300,000,000.00
300,000,000.00
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
15
30121601 - Asfalto
2.3.7.2.99
Suministro de Hormigón Asfaltico Caliente (HAC) (Provincia Barahona)
1
UD
300,000,000
260,394,295.53
260,394,295.53
0.00
220,031,691.52
18
39,605,704.47
0.00
300,000,000.00
300,000,000.00
Attestation Documents
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Document
Document Name
Todo las documentaciones solicitado en el proceso
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IDC CONSTRUCCION S.R.L..pdf
IDC CONSTRUCCION S.R.L..pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/05/2019_06_25 p.m..Pdf
Download
Budget Setting
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