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.195437
Contract reference
SIE-2017-00446
Contract description:
Type of Contract
Construction
Contract Start:
06/10/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
02/01/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
SIE-CCC-CP-2017-0004
Request Title
PROYECTO DE READECUACION DE OFICINAS PROTECOM
Description
PROYECTO DE READECUACION DE OFICINAS PROTECOM
Business Operation
Consejo
Reply Reference
epoxy construcciones_EXT
Type of Contract
ConstructionDominicana
Contract Value
1,781,198.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.332203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,781,198.31
0.00
0.00
0.00
4,500,000.00
1,781,198.31
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.2.7.01
Readecuacion oficinas de Protecom segun presupuesto, plano y términos de referencias adjunto.
1
UD
4,500,000
1,781,198.31
1,781,198.31
0.00
0
0.00
0.00
4,500,000.00
1,781,198.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION READECUACCION PROTECOM.pdf
ADJUDICACION READECUACCION PROTECOM.pdf
Download
Budget Setting
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