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.352287   Contract reference CPADB-2019-00103   Contract description: Remodelación del Parque República de Chile   Type of Contract Construction   Contract Start: 30/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 14:00:00 ((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 CPADB-CCC-CP-2019-0015   Request Title Remodelación del Parque República de Chile   Description Remodelación del Parque República de Chile   Business Operation Gerencia de Asistencia Social   Reply Reference OFERTA ECONOMICA INVERSIONES & EVENTOS MATEO SRL_E   Type of Contract ConstructionDominicana   Contract Value 903,509.06 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 29/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.726932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765,685.64 0.00 137,823.42 0.00 997,909.02 903,509.06         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 30221013 - Parques 2.7.2.7.01 REMODELACION DEL PARQUE REPUBLICA DE CHILE 1 UD 997,909.02 765,685.64 765,685.64 0.00 18 137,823.42 0.00 997,909.02 903,509.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_16_07_2019_03_21 p.m..Pdf Informe Final_16_07_2019_03_21 p.m..Pdf Download CONTRATO 0029-INV. MATEO REM. PARQUE.pdf CONTRATO 0029-INV. MATEO REM. PARQUE.pdf Download 972-cert cuota Remodelacion parque.pdf 972-cert cuota Remodelacion parque.pdf Download Budget Setting   Back To Top 938BC9A026289DD57E8029C8872391CF45308A4CE174CAE6FAC79A498703CC14