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.350800
Contract reference
CONTRALORIA-2019-00208
Contract description:
READECUACION DEL DESPACHO Y ANTE DESPACHO DEL CONTRALOR
Type of Contract
Construction
Contract Start:
25/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2020 16:00:00
((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
CONTRALORIA-CCC-CP-2019-0002
Request Title
READECUACION DEL DESPACHO Y ANTE DESPACHO DEL CONTRALOR
Description
READECUACION DEL DESPACHO Y ANTE DESPACHO DEL CONTRALOR
Business Operation
DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA
Reply Reference
OFERTA_EXT
Type of Contract
ConstructionDominicana
Contract Value
277,212.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.713446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,925.78
0.00
42,286.64
0.00
370,000.00
277,212.41
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
2
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
CABLEADO DE RED Y UPS
1
UD
370,000
234,925.78
234,925.78
0.00
18
42,286.64
0.00
370,000.00
277,212.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO LOTE II.pdf
COMPROMISO LOTE II.pdf
Download
CONTRATO INFRASTRUCTURE.pdf
CONTRATO INFRASTRUCTURE.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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157158C98D51E6F9774A64A58D5D76E98D595ADC2E8C2BA5268B66BD8A4A3590