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.360205
Contract reference
INAFOCAM-2019-00285
Contract description:
REMODELACION DE OFICINA TÉCNICA DEL INAFOCAM EN LA VEGA, REP.DOM
Type of Contract
Services
Contract Start:
21/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 00:00:00
((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-03-ComparacionDePrecios
Request Reference
INAFOCAM-CCC-CP-2019-0009
Request Title
REMODELACION DE OFICINA TÉCNICA DEL INAFOCAM EN LA VEGA, REP.DOM.
Description
REMODELACION DE OFICINA TÉCNICA DEL INAFOCAM EN LA VEGA, REP.DOM.
Business Operation
DIR. ADMINISTRATIVA Y FINANCIERA
Reply Reference
Construpa Constructora Padilla, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
996,608.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista 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.723149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
982,073.56
0.00
14,534.69
0.00
1,100,718.21
996,608.25
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
80131505 - Servicio de ar
(...)
80131505 - Servicio de arrendamiento de oficinas portátiles o modulares
2.2.5.1.01
READECUACION DE OFICINA DEL INAFOCAM LA VEGA
1
UD
1,100,718.21
982,073.56
982,073.56
0.00
1.48
14,534.69
0.00
1,100,718.21
996,608.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACIÓN
ADJU CP.pdf
Download
CONTRATO
Xerox Scan_21082019102134.PDF
Download
CUOTA
Xerox Scan_21082019111600.PDF
Download
Budget Setting
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8379C66D47824865EF79FD9ECBDA850DABA39A54EB421392117B18D7EC357D45