1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.161131
Contract reference
AGRICULTURA-2017-00241
Contract description:
Type of Contract
Construction
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-MAE-PEEN-2017-0015
Request Title
REPARACION 18.20 KMS CAMINOS EN EL MUNICIPIO LA CEIBITA, LA ISABELA, PROVINCIA LA VEGA
Description
REPARACION 18.20 KMS CAMINOS EN EL MUNICIPIO LA CEIBITA, LA ISABELA, PROVINCIA LA VEGA
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA TRANVAS_EXT
Type of Contract
ConstructionDominicana
Contract Value
22,466,007.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.213735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,162,867.82
0.00
303,139.53
0.00
9.00
22,466,007.35
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
30121601 - Asfalto
2.7.2.4.01
TRABAJOS GENERALES
1
UD
1
16,841,084.97
16,841,084.97
0.00
0
0.00
0.00
1.00
16,841,084.97
2
30121601 - Asfalto
2.7.2.4.01
DIRECCION TECNICA 10%
1
UD
1
1,684,108.5
1,684,108.50
0.00
18
303,139.53
0.00
1.00
1,987,248.03
3
30121601 - Asfalto
2.7.2.4.01
SEGUROS Y FIANZAS 3.5%
1
UD
1
589,437.97
589,437.97
0.00
0
0.00
0.00
1.00
589,437.97
4
30121601 - Asfalto
2.7.2.4.01
TRANSPORTE 4%
1
UD
1
673,643.4
673,643.40
0.00
0
0.00
0.00
1.00
673,643.40
5
30121601 - Asfalto
2.7.2.4.01
GASTOS ADMINISTRATIVOS 3%
1
UD
1
505,232.55
505,232.55
0.00
0
0.00
0.00
1.00
505,232.55
6
30121601 - Asfalto
2.7.2.4.01
SEGURIDAD SOCIAL 1%
1
UD
1
168,410.85
168,410.85
0.00
0
0.00
0.00
1.00
168,410.85
7
30121601 - Asfalto
2.7.2.4.01
CODIA 1X1000 ST COSTO DIRECTOS
1
UD
1
16,841.08
16,841.08
0.00
0
0.00
0.00
1.00
16,841.08
8
30121601 - Asfalto
2.7.2.4.01
SUPERVISION (LEY 68/82) 5%
1
UD
1
842,054.25
842,054.25
0.00
0
0.00
0.00
1.00
842,054.25
9
30121601 - Asfalto
2.7.2.4.01
IMPREVISTOS 5%
1
UD
1
842,054.25
842,054.25
0.00
0
0.00
0.00
1.00
842,054.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_08/02/2017_05_48 p.m..Pdf
Download
Budget Setting
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