1. General Information
|
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.344732
Contract reference
MAPRE-2019-00237
Contract description:
READECUACION OFICINA DIRECCION JURIDICA MAPRE
Type of Contract
Construction
Contract Start:
04/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2020 00:00:00
((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-03-ComparacionDePrecios
Request Reference
MAPRE-CCC-CP-2019-0011
Request Title
ACONDICIONAMIENTOS Y READECUACIONES ONCE (11) PROYECTOS
Description
1 ACOND VIVERO JARDINERIA 2 DIVISION VIDRIO Y CAMBIO SIST. CLIMATIZACION 3 READECUACION OF TECNOLOGIA 4 REACOND PISOS Y PUERTA SALON CARIATIDES 5 REACOND ESCALERAS Y ALMACÉN PROTOCOLO Y NUTRICIÓN 6 IMPERMEABILIZACION TECHO DE RECEPCIÓN 7 READECUACION OF DIR JURIDICA 8 CONST. MEZZANINE ALMACÉN MOBILIARIOS 9 REACOND. PINTURA Y ACABADO FACHADA EXTERIOR DEL EDIF PRINCIPAL 10 IMPERMEABILIZACION TECHO Y PINTURA AREAS INTERMEDIAS CAPILLA SAN RAFAEL 11 REACOND. PINTURA Y ACABADO VERJA PERIMETRAL
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
CCDOM_EXT
Type of Contract
ConstructionDominicana
Contract Value
1,132,748.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
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.706542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,132,748.37
0.00
0.00
0.00
1,221,363.00
1,132,748.37
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
7
72102802 - Restauración d
(...)
72102802 - Restauración de edificios, mojones o monumentos
2.7.2.7.01
READECUACION OF DIR JURIDICA
1
UD
1,221,363
1,132,748.37
1,132,748.37
0.00
16,259.55
0.00
0.00
1,221,363.00
1,132,748.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota CCDOM CP-2019-0011.pdf
cuota CCDOM CP-2019-0011.pdf
Download
CONTRATO NOTARIZADO CCDOM CP-2019-0011.pdf
CONTRATO NOTARIZADO CCDOM CP-2019-0011.pdf
Download
ACTA ADJUDICACION MAPRE-CCC-CP-2019-0011.pdf
ACTA ADJUDICACION MAPRE-CCC-CP-2019-0011.pdf
Download
Budget Setting
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DA85109F8B91EC7D95399F732699A880A69FFCC6B6F179DA4E294B3739F78098