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.350210
Contract reference
INAVI-2019-00432
Contract description:
MANO DE OBRA POR DEMOLICION Y BOTE
Type of Contract
Goods
Contract Start:
23/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 10:00:00
((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
INAVI-UC-CD-2019-0385
Request Title
SERVICIO MANO DE OBRA POR DEMOLICION Y BOTE
Description
SERVICIO MANO DE OBRA POR DEMOLICION Y BOTE
Business Operation
INGENIERIA
Reply Reference
GESTION INGENIERIA INTEGRAL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,884 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2019 10:00:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.733013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,800.00
0.00
6,084.00
0.00
39,884.00
39,884.00
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
30131504 - Bloques de cer
(...)
30131504 - Bloques de cerámica
2.3.6.1.05
MANO DE OBRA POR LA DEMOLICION, BOTE Y COLOCACION DE CERAMICA DE PARED Y PISO
1
UD
39,884
33,800
33,800.00
0.00
18
6,084.00
0.00
39,884.00
39,884.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/07/2019_02_37 p.m..Pdf
Download
INFORME FINAL ING INTEGRAL.PDF
INFORME FINAL ING INTEGRAL.PDF
Download
CERTIFICACION 1410.PDF
CERTIFICACION 1410.PDF
Download
Budget Setting
Back To Top
C5BA0D810D9CA347EA74F94B54E10AB7563B818FC15D5F75B9F4BCF569ACACDF