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.396835
Contract reference
OISOE B&S-2019-00102
Contract description:
LOTE III (SUMINISTRO E INSTALACIONES DE REDES Y DATA)
Type of Contract
Construction
Contract Start:
14/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2020 17:00:00
((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-05-LicitacionPublicaNacional
Request Reference
OISOE B&S-CCC-LPN-2019-0001
Request Title
“CONSTRUCCION DEL HOSPITAL DEL DISTRITO MUNICIPAL TURÍSTICO DE VERÓN PUNTA CANA, PROVINCIA LA ALTAGRACIA”
Description
“CONSTRUCCION DEL HOSPITAL DEL DISTRITO MUNICIPAL TURÍSTICO DE VERÓN PUNTA CANA, PROVINCIA LA ALTAGRACIA”
Business Operation
Direccion de Licitaciones
Reply Reference
CONSORCIO ENCO-CLICK_EXT
Type of Contract
ConstructionDominicana
Contract Value
9,773,000.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.712008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,773,000.14
0.00
0.00
0.00
10,000,000.00
9,773,000.14
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
LOTE C.
(...)
LOTE C.
72131702 - Construcción d
(...)
72131702 - Construcción de puentes
2.7.2.4.01
LOTE C. Suministro e instalación de redes y data del Hospital Del Distrito Municipal Turístico De Verón Punta Cana, Provincia La Altagracia.
1
UD
10,000,000
9,773,000.14
9,773,000.14
0.00
0.00
0.00
10,000,000.00
9,773,000.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FP-005-2019 CONTRATO_0001(ENCO-CLICK - LOTE C).pdf
FP-005-2019 CONTRATO_0001(ENCO-CLICK - LOTE C).pdf
Download
CUOTA A COMPROMETER - CLICKTECK LOTE C.pdf
CUOTA A COMPROMETER - CLICKTECK LOTE C.pdf
Download
RESOLUCION DE ADJUDICACION NOM-18-2019.pdf
RESOLUCION DE ADJUDICACION NOM-18-2019.pdf
Download
Budget Setting
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