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.237569
Contract reference
MIDEREC-2018-00010
Contract description:
RECONSTRUCCIÓN Y REHABILITACIÓN DE OBRAS
Type of Contract
Construction
Contract Start:
03/05/2018 08:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2018 00:00:00
((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
MIDEREC-CCC-CP-2017-0045
Request Title
RECONSTRUCCIÓN Y REHABILITACIÓN DE OBRAS
Description
RECONSTRUCCIÓN Y REHABILITACIÓN DE OBRAS
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Devialsa, Desarrollo Vial, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
11,182,463.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2018 10:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.398509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,182,463.28
0.00
0.00
0.00
12,100,366.65
11,182,463.28
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
72102905 - Mantenimiento
(...)
72102905 - Mantenimiento de terrenos exteriores
2.2.7.1.04
REHABILITACION DE FOSA E IMPERMEABILIZACION DEL TECHO DEL PABELLON GIMNACIA
1
UD
9,737,387
9,055,769.91
9,055,769.91
0.00
0
0.00
0.00
9,737,387.00
9,055,769.91
1
72102905 - Mantenimiento
(...)
72102905 - Mantenimiento de terrenos exteriores
2.2.7.1.04
IMPERMEABILIZACION DEL EDIFICIO ADMINISTRATIVO DEL MIDEREC
1
UD
2,362,979.65
2,126,693.37
2,126,693.37
0.00
0
0.00
0.00
2,362,979.65
2,126,693.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato de devialsa.pdf
contrato de devialsa.pdf
Download
apropiacion devialsa.pdf
apropiacion devialsa.pdf
Download
Budget Setting
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52122296CEC40857E974D0094D0DBD7B9C958EAF794D95D1CBC15583207C4A82