1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.362801
Contract reference
MIDEREC-2019-01079
Contract description:
PROYECTO DE ENTRADA VEHICULARES DEL CENTRO OLÍMPICO JUAN PABLO DUARTE
Type of Contract
Construction
Contract Start:
27/08/2019 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 23:00:00
((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
MIDEREC-CCC-CP-2019-0022
Request Title
PROYECTO DE ENTRADA VEHICULARES DEL CENTRO OLÍMPICO JUAN PABLO DUARTE
Description
PROYECTO DE ENTRADA VEHICULARES DEL CENTRO OLÍMPICO JUAN PABLO DUARTE
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Caecom, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
6,038,375.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
27/08/2019 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 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.739803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,038,375.15
0.00
0.00
0.00
6,400,359.62
6,038,375.15
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.2.7.1.02
PROYECTO DE ENTRADA VEHICULARES DEL CENTRO OLÍMPICO JUAN PABLO DUARTE
1
UD
6,400,359.62
6,038,375.15
6,038,375.15
0.00
0
0.00
0.00
6,400,359.62
6,038,375.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION PROYECTO ENTRADA VEHICULAR DEL COJPD CP 0022.pdf
ADJUDICACION PROYECTO ENTRADA VEHICULAR DEL COJPD CP 0022.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
CUOTA DE COMPROMISO.pdf
CUOTA DE COMPROMISO.pdf
Download
Budget Setting
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88A1EA03F48A4342B972D0F2BA0E5C61A5B4F163FA0F4DE03560C1A93413EBDF