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.299255
Contract reference
MOPC-2017-00112
Contract description:
Plantas para remozamiento en los corredores de Santo Domingo
Type of Contract
Goods
Contract Start:
08/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2019 17:00:00
((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
MOPC-CCC-CP-2017-0003
Request Title
Plantas para remozamiento en los corredores de Santo Domingo.
Description
Ref. SIGEF: MOPC-CP-4-2017
Business Operation
Dirección del Programa de Mantenimiento de Carreteras
Reply Reference
DISTRIBUIDORA SAN MIGUEL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,479,771 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
Contract End Date
08/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.238305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,479,771.00
0.00
0.00
0.00
2,020,832.00
1,479,771.00
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
10161602 - Poinsettias
2.3.1.3.03
Fukientea 20 a 30 cms.
13,617
UD
28
18
245,106.00
0.00
0
0.00
0.00
381,276.00
245,106.00
2
10161602 - Poinsettias
2.3.1.3.03
Duranta 20 a 30 cms.
220
UD
28
15
3,300.00
0.00
0
0.00
0.00
6,160.00
3,300.00
3
10161602 - Poinsettias
2.3.1.3.03
Trinitaria 30 a 45 cms.
11,000
UD
87.75
55
605,000.00
0.00
0
0.00
0.00
965,250.00
605,000.00
4
10161605 - Cactos
2.3.1.3.03
Isla verde 20 a 30 cms.
1,410
UD
35
25
35,250.00
0.00
0
0.00
0.00
49,350.00
35,250.00
5
10161512 - Abetos
2.3.1.3.03
Uva de playa 30 a 45 cms.
2,475
UD
35
45
111,375.00
0.00
0
0.00
0.00
86,625.00
111,375.00
6
10161511 - Pinos
2.3.1.3.03
Cyca revoluta 0.70 a 1 M.(Radio 1.20M)
300
UD
770
850
255,000.00
0.00
0
0.00
0.00
231,000.00
255,000.00
7
10161512 - Abetos
2.3.1.3.03
Mara 1.50 a 1.80 M
1
UD
870
450
450.00
0.00
0
0.00
0.00
870.00
450.00
8
10161512 - Abetos
2.3.1.3.03
Maguey 10 a 20 cms.
1,500
UD
37.5
25
37,500.00
0.00
0
0.00
0.00
56,250.00
37,500.00
9
11111501 - Tierra
2.3.6.4.04
Tierra negra
18
M3
1,312
680
12,240.00
0.00
0
0.00
0.00
23,616.00
12,240.00
10
11111611 - Gravilla
2.3.6.4.04
Gravilla blanca 3/4" Pulg.
18
M3
1,200
1,200
21,600.00
0.00
0
0.00
0.00
21,600.00
21,600.00
11
10161512 - Abetos
2.3.1.3.03
Grama bermuda
1,905
M2
91
70
133,350.00
0.00
0
0.00
0.00
173,355.00
133,350.00
12
10161512 - Abetos
2.3.1.3.03
Grama enana
280
M2
91
70
19,600.00
0.00
0
0.00
0.00
25,480.00
19,600.00
Attestation Documents
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Document
Document Name
Todos los documentos requeridos en el Pliego de Condiciones
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
127-2017.- DISTRIBUIDORA SAN MIGUEL S. R. L..pdf
127-2017.- DISTRIBUIDORA SAN MIGUEL S. R. L..pdf
Download
Certificación.docx
Certificación.docx
Download
Budget Setting
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