1. General Information
|
2. Conditions
|
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.333703
Contract reference
MIDEREC-2019-00738
Contract description:
Reparación de obra civil y eléctrica en el Multiuso de Puerto Plata
Type of Contract
Construction
Contract Start:
05/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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
MIDEREC-MAE-PEUR-2019-0003
Request Title
Reparación de obra civil y eléctrica en el Multiuso de Puerto Plata
Description
Reparación de obra civil y eléctrica en el Multiuso de Puerto Plata
Business Operation
LIC. DANILO DIAZ
Reply Reference
Equipos y Construcciones Oris Manzueta (ECOM), SRL
Type of Contract
ConstructionDominicana
Contract Value
48,787,377.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO PLATA
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.703123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,787,377.08
0.00
0.00
0.00
49,096,863.88
48,787,377.08
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
72101604 - Metalistería d
(...)
72101604 - Metalistería de arquitectura
2.2.8.7.06
Reparación de obra civil y eléctrica en el Multiuso de Puerto Plata
1
UD
49,096,863.88
48,787,377.08
48,787,377.08
0.00
0
0.00
0.00
49,096,863.88
48,787,377.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
RESOLUCION ADJUDICACION MAE PEUR 2019 0003.pdf
RESOLUCION ADJUDICACION MAE PEUR 2019 0003.pdf
Download
Budget Setting
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D1BC0D3FA6A2253D45F2C4880C116F2AD3AAB866C9965CB5EDDBA9206D508946