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.351811
Contract reference
SSEPLAN-DGODT-2019-00035
Contract description:
SERVICIOS DE IMPERMEABILIZACIÓN ÁREA DE OFICINAS ADMINISTRATIVAS
Type of Contract
Services
Contract Start:
29/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2019 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-02-ComprasDebajoUmbral
Request Reference
SSEPLAN-DGODT-UC-CD-2019-0027
Request Title
SERVICIOS DE IMPERMEABILIZACIÓN ÁREA DE OFICINAS ADMINISTRATIVAS
Description
SERVICIOS DE IMPERMEABILIZACIÓN ÁREA DE OFICINAS ADMINISTRATIVAS
Business Operation
SERVICIOS GENERALES
Reply Reference
IMPERMEABILIZACION IMDISA AREA ADMINISTRATIVA_EXT
Type of Contract
ServicesDominicana
Contract Value
124,360.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO
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.735008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,390.00
0.00
18,970.20
0.00
105,390.00
124,360.20
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
72102004 - Impermeabiliza
(...)
72102004 - Impermeabilización
2.2.9.1.01
IMPERMEABILIZAICIÓN ÁREA DE OFICINAS ADMINISTRATIVAS
1
UD
105,390
105,390
105,390.00
0.00
18
18,970.20
0.00
105,390.00
124,360.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION IMPERMEABILIZACION AREA OFINICAS ADM.pdf
ACTA DE ADJUDICACION IMPERMEABILIZACION AREA OFINICAS ADM.pdf
Download
CERTIFICACION IMPERMEABILIZACON AREA ADM.pdf
CERTIFICACION IMPERMEABILIZACON AREA ADM.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/07/2019_04_23 p.m..Pdf
Download
Budget Setting
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46310CE08B321B78F67085192FEF52609DC5FF87ED99D72E3147EBAF194ED1D8