1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.358015   Contract reference INDRHI-2019-00287   Contract description: REHABILITACIÓN DEL CANAL JOSÉ JOAQUIN PUELLO DESDE LA E-19+600 A LA E-25+350, D/R VALLE DE SAN JUAN   Type of Contract Construction   Contract Start: 14/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDRHI-CCC-CP-2019-0023   Request Title REHABILITACIÓN DEL CANAL JOSÉ JOAQUIN PUELLO DESDE LA E-19+600 A LA E-25+350, D/R VALLE DE SAN JUAN   Description REHABILITACIÓN DEL CANAL JOSÉ JOAQUIN PUELLO DESDE LA E-19+600 A LA E-25+350, D/R VALLE DE SAN JUAN   Business Operation Dirección de Proyectos y Obras   Reply Reference CONSTRUCTORA MAFESIM,SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 27,789,768.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 11:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.740116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,789,768.94 0.00 0.00 0.00 27,829,252.69 27,789,768.94         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 70171701 - Servicios de (...)70171701 - Servicios de mantenimiento o administración de canales 2.2.8.7.06 REHABILITACIÓN DEL CANAL JOSÉ JOAQUIN PUELLO DESDE LA E-19+600 A LA E-25+350 1 UD 27,829,252.69 27,789,768.94 27,789,768.94 0.00 0.00 0.00 27,829,252.69 27,789,768.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO.INDRHI-2019-00287.pdf CONTRATO NO.INDRHI-2019-00287.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ASIGNACION DE FONDO-PREVENTIVO.pdf ASIGNACION DE FONDO-PREVENTIVO.pdf Download Budget Setting   Back To Top 2A1AC9656B6A40F51D0BD925855F1F0A706D1DDFB9ED22D4EC6E45C237E9B177