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.211304
Contract reference
IDSS-2018-00004
Contract description:
IMPERMEABILIZANTE DE LOS TECHOS DEL EDIFICIO PRINCIPAL QUE ALOJA LAS OFICINA DEL IDSS
Type of Contract
Construction
Contract Start:
07/02/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2018 11:00:00
((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
IDSS-CCC-CP-2017-0011
Request Title
IMPERMEABILIZANTE DE LOS TECHOS DEL EDIFICIO PRINCIPAL QUE ALOJA LAS OFICINA DEL IDSS
Description
IMPERMEABILIZANTE DE LOS TECHOS DEL EDIFICIO PRINCIPAL QUE ALOJA LAS OFICINA DEL IDSS
Business Operation
INGENIERIA
Reply Reference
BENEDETTO, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
1,563,499 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
08/02/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.402604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,251,800.64
0.00
311,698.36
0.00
2,000,144.85
1,563,499.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.8.7.06
IMPERMEABILIZACION DE LOS TECHOS DEL EDIFICIO PRINCIPAL QUE ALOJA LAS OFICINAS DEL IDSS
1
UD
2,000,144.85
1,251,800.64
1,251,800.64
0.00
24.9
311,698.36
0.00
2,000,144.85
1,563,499.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT 1.jpeg
CERT 1.jpeg
Download
contrato 1.jpeg
contrato 1.jpeg
Download
Budget Setting
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A87C24F6B1CBE265CE6C3B4D9F5BC9E0575BD5D657475B9AB038D0B2E3507843