1. General Information
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2. Conditions
|
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.398231
Contract reference
MIDEREC-2019-01710
Contract description:
CONTRATACION PARA LA RECONSTRUCCION DEL MULTIUSO EL CALICHE, CRISTO REY D.N
Type of Contract
Construction
Contract Start:
20/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2020 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-2018-0035
Request Title
CONTRATACION PARA LA RECONSTRUCCION DEL MULTIUSO EL CALICHE, CRISTO REY D.N
Description
CONTRATACION PARA LA RECONSTRUCCION DEL MULTIUSO EL CALICHE, CRISTO REY D.N
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Madison Construcciones, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
8,844,110.28 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
20/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.801326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,844,110.28
0.00
0.00
0.00
9,266,329.29
8,844,110.28
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
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.2.7.1.01
CONTRATACION PARA LA RECONSTRUCCION DEL MULTIUSO EL CALICHE, CRISTO REY D.N
1
UD
9,266,329.29
8,844,110.28
8,844,110.28
0.00
0
0.00
0.00
9,266,329.29
8,844,110.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 13726.pdf
CUOTA 13726.pdf
Download
RESOLUCION CC-111-2018 ADJUDICACION .pdf
RESOLUCION CC-111-2018 ADJUDICACION .pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
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5D3CAC19AF928C4D1388F44C9703EBF8F8DE376627AFE7B68813FF68F823124C