1. General Information
|
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.379328
Contract reference
CAASD-2019-00021
Contract description:
Saneamiento Pluvial y Sanitario Cañada el Manguito Santo Domingo D.N.
Type of Contract
Construction
Contract Start:
09/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2020 10:00:00
((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
CAASD-CCC-CP-2019-0013
Request Title
Saneamiento Pluvial y Sanitario de Cañadas en los Tres Brazos Tramo II, Santo Domingo Este y El Manguito, Distrito Nacional
Description
Saneamiento Pluvial y Sanitario de Cañadas en los Tres Brazos Tramo II, Santo Domingo Este y El Manguito, Distrito Nacional
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
Oferta BLAFECONSA_EXT
Type of Contract
ConstructionDominicana
Contract Value
85,212,053.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.762241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,212,053.66
0.00
0.00
0.00
73,000,000.00
85,212,053.66
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
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.01
Saneamiento Pluvial y Sanitario Cañada el Manguito Santo Domingo D.N.
1
UD
73,000,000
85,212,053.66
85,212,053.66
0.00
0.00
0.00
73,000,000.00
85,212,053.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO Blafeconsa.pdf
CONTRATO Blafeconsa.pdf
Download
Acta de Adjudicación CP-13-2019.pdf
Acta de Adjudicación CP-13-2019.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Budget Setting
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477CD2B635B7838EB823E41CB1A029C2A72BF3A6495953EA84AB1C4CDB1B75DF