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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.334696
Contract reference
DCD-2019-00086
Contract description:
Remodelación Departamento de Recursos Humanos
Type of Contract
Goods
Contract Start:
07/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DCD-UC-CD-2019-0066
Request Title
Remodelación Dpto. RRHH
Description
Remodelación a todo costo Área de Recursos Humanos de esta Defensa Civil.
Business Operation
Departamento de recursos humano
Reply Reference
Remodelación Departamento de Recursos Humanos_EXT
Type of Contract
GoodsDominicana
Contract Value
113,100.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
07/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.700316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,163.16
0.00
10,116.32
1,820.94
101,163.16
113,100.41
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
30111701 - Enlucido de ye
(...)
30111701 - Enlucido de yeso
2.3.6.1.04
Viga en Sheetrock
7.88
M
990
990
7,801.20
0.00
10
780.12
1.8
140.42
7,801.20
8,721.74
2
30111701 - Enlucido de ye
(...)
30111701 - Enlucido de yeso
2.3.6.1.04
Muro en Cristal fijo laminado de 3/8 p-40
84.78
FT2
832
832
70,536.96
0.00
10
7,053.70
1.8
1,269.67
70,536.96
78,860.32
3
30111701 - Enlucido de ye
(...)
30111701 - Enlucido de yeso
2.3.6.1.04
Puerta de vidrio y aluminio flotante p-40
1
UD
17,325
17,325
17,325.00
0.00
10
1,732.50
1.8
311.85
17,325.00
19,369.35
4
30111701 - Enlucido de ye
(...)
30111701 - Enlucido de yeso
2.3.6.1.04
Trabajos en plafond
1
FT
5,500
5,500
5,500.00
0.00
10
550.00
1.8
99.00
5,500.00
6,149.00
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_31/05/2019_02_16 p.m..Pdf
Download
cuota a comprometer morex.jpeg
cuota a comprometer morex.jpeg
Download
Budget Setting
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47A77A56BF68E41631C9F0EB33BDD4A85917255ADFDCE1A943B848179A2B37F3