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.338688
Contract reference
CORAAMOCA-2019-00039
Contract description:
PARA REPOSICIÓN EN DIFERENTES AVERÍAS CORREGIDAS POR LAS DIFERENTES BRIGADAS DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
21/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 14:00:00
((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-01-ComprasMenores
Request Reference
CORAAMOCA-DAF-CM-2019-0014
Request Title
SUMINISTRO DE RELLENO
Description
SUMINISTRO DE MATERIAL RELLENO DE REPOSICIÓN EN LAS DIFERENTES AVERÍAS CORREGIDAS POR LAS BRIGADAS DE LA GERENCIA TÉCNICA.
Business Operation
GERENCIA TÉCNICA
Reply Reference
Sumistro de relleno_EXT
Type of Contract
ServicesDominicana
Contract Value
1,028,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.703018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
872,000.00
0.00
156,960.00
0.00
1,028,960.00
1,028,960.00
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
1
71101709 - Servicios de r
(...)
71101709 - Servicios de relleno de minas
2.2.8.7.06
SUMINISTRO DE MATERIAL DE MINA CLASIFICADO PARA REPOSICIÓN
1,600
M3
643.1
545
872,000.00
0.00
18
156,960.00
0.00
1,028,960.00
1,028,960.00
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_18/06/2019_08_59 p.m..Pdf
Download
CUOTA RELLENO.pdf
CUOTA RELLENO.pdf
Download
OREDEN DE COMPRAS RELLENO.pdf
OREDEN DE COMPRAS RELLENO.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Budget Setting
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7C7590F605A1AD5CCD3D579CC8598FC442768D310328C3FCD0FB9C4F6CFF8065