1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.409672
Contract reference
ETED-2019-01301
Contract description:
ACONDICIONAMIENTO DE CASETA DE OPERADORES
Type of Contract
Services
Contract Start:
26/12/2019 19:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
ETED-CCC-CP-2019-0082
Request Title
ACONDICIONAMIENTO DE CASETA DE OPERADORES
Description
ACONDICIONAMIENTO DE CASETA DE OPERADORES Y ÁREAS EXTERIORES EN LA SUBESTACIÓN SAN FRANCISCO DE MACORIS
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
ACONDICIONAMIENTO DE CASETA DE OPERADORES_EXT
Type of Contract
ServicesDominicana
Contract Value
1,015,512.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/12/2019 19:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.827464 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
860,603.95
0.00
154,908.71
0.00
1,299,808.33
1,015,512.66
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.2.9.1.01
ACONDICIONAMIENTO DE CASETA DE OPERADORES Y ÁREAS EXTERIORES EN LA SUBESTACIÓN SAN FRANCISCO DE MACORIS
1
UD
1,299,808.33
860,603.95
860,603.95
0.00
18
154,908.71
0.00
1,299,808.33
1,015,512.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato arcum-0082.pdf
contrato arcum-0082.pdf
Download
acta de apertura economica-0082.pdf
acta de apertura economica-0082.pdf
Download
acta de adjudicacion-0082.pdf
acta de adjudicacion-0082.pdf
Download
Budget Setting
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274D2CC0B98B456D02831815EF2D061B856A67B45E2F2F151A2E308691987DD1