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.441942
Contract reference
ETED-2020-00309
Contract description:
FOSA DE CIMENTACIÓN PARA PLATAFORMA DEL ALMACÉN ITABO-HAINA
Type of Contract
Services
Contract Start:
14/05/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2020 19:00:00
((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-2019-0111
Request Title
FOSA DE CIMENTACIÓN PARA PLATAFORMA DEL ALMACEN ITABO-HAINA
Description
FOSA DE CIMENTACIÓN PARA PLATAFORMA DEL ALMACEN ITABO-HAINA
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
FOSA DE CIMENTACIÓN PARA PLATAFORMA DEL ALMACÉN IT
Type of Contract
ServicesDominicana
Contract Value
366,271.73 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
14/05/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2020 19:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.916501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
310,399.77
0.00
55,871.96
0.00
436,277.76
366,271.73
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
70131505 - Acondicionamie
(...)
70131505 - Acondicionamiento del suelo
2.7.2.6.01
FOSA DE CIMENTACIÓN PARA PLATAFORMA DEL ALMACEN ITABO-HAINA
1
UD
436,277.76
310,399.77
310,399.77
0.00
18
55,871.96
0.00
436,277.76
366,271.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
evaluacion ec.-0111.pdf
evaluacion ec.-0111.pdf
Download
evaluacion ec.-0111.pdf
evaluacion ec.-0111.pdf
Download
evaluacion ec.-0111.pdf
evaluacion ec.-0111.pdf
Download
cf-0111 - 11032020.pdf
cf-0111 - 11032020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
436,277.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.6.01
436,277.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
046074
2019
436,277.76
DOP
Vencido
cf-0111.pdf