1. General Information
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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.383711
Contract reference
AGRICULTURA-2018-01479
Contract description:
SERVICIO DE REMODELACION DE DEPARTAMENTO
Type of Contract
Services
Contract Start:
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/12/2019
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0306
Request Title
SERVICIO DE REMODELACION
Description
SERVICIO DE REMODELACION DEL DEPARTAMENTO DE TRAMITE Y CORRESPONDENCIA
Business Operation
DIVISION DE TRAMITE Y CORRESPONDENCIAS
Reply Reference
OFERTA PEYPAC_EXT
Type of Contract
ServicesDominicana
Contract Value
708,209.27 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
04/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 00:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.604953 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
698,261.73
0.00
9,947.54
0.00
786,870.09
708,209.27
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
2.2.8.7.06
SERVICIO DE REMODELACION DEL DEPARTAMENTO DE TRAMITE Y CORRESPONDENCIA
1
UD
786,870.09
698,261.73
698,261.73
0.00
55,264.11
18
9,947.54
0.00
786,870.09
708,209.27
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img085.pdf
img085.pdf
Download
img086.pdf
img086.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/10/2019_04_15 p.m..Pdf
Download
Budget Setting
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