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.339022
Contract reference
ISFODOSU-2019-00159
Contract description:
Suministro e instalación de pérgola y bancos metálicos para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO
Type of Contract
Goods
Contract Start:
21/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2019-0056
Request Title
Suministro e instalación de pérgola y bancos metálicos para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO
Description
Suministro e instalación de pérgola y bancos metálicos para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO
Business Operation
Sec. De Servicios Generales
Reply Reference
OFERTA PG CONTRATISTAS ISFODOSU-DAF-CM-2019-0056 P
Type of Contract
GoodsDominicana
Contract Value
771,693.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.713505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
653,977.33
0.00
117,715.92
0.00
740,000.00
771,693.25
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
30201711 - Jardín de invi
(...)
30201711 - Jardín de invierno
2.6.9.9.01
Suministro e instalación de pérgola en hierro
1
UD
500,000
485,475.65
485,475.65
0.00
18
87,385.62
0.00
500,000.00
572,861.27
2
30201711 - Jardín de invi
(...)
30201711 - Jardín de invierno
2.6.9.9.01
Bancos metálicos
8
UD
30,000
21,062.71
168,501.68
0.00
18
30,330.30
0.00
240,000.00
198,831.98
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_21/06/2019_12_49 p.m..Pdf
Download
Cuota PG.pdf
Cuota PG.pdf
Download
Acta de adjudicación simple.pdf
Acta de adjudicación simple.pdf
Download
Budget Setting
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6F0DE61789EC34E707404607138F574DEEE59340F53FBF053AAFD32223AF0C51