1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.262433   Contract reference AYUNTAMIENTO STGO-2018-00137   Contract description:   Type of Contract Construction   Contract Start: 04/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference AYUNTAMIENTO STGO-MAE-PEUR-2018-0001   Request Title obras publica municipal   Description contratación de servicios de reparación de drenaje avenida tamboril del sector cienfuegos municipio de santiago.   Business Operation obras publica   Reply Reference COTIZACION ECOCISA_EXT   Type of Contract ConstructionDominicana   Contract Value 1,469,659.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 04/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.449003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,449,041.12 0.00 20,618.60 0.00 1,300,000.00 1,469,659.72         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 30121601 - Asfalto 2.7.2.4.01 servicio de reparación drenaje avenida tamboril del sector cienfuegos del municipio de santiago 1 UD 1,300,000 1,449,041.12 1,449,041.12 0.00 114,547.8 18 20,618.60 0.00 1,300,000.00 1,469,659.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_20/04/2018_12_49 p.m..Pdf Download CONTRATO 0001.pdf CONTRATO 0001.pdf Download ACTA DE ADJ 0001 627.pdf ACTA DE ADJ 0001 627.pdf Download Budget Setting   Back To Top 28BA961A19A31001AD28607CBDFB3CFA75D1A7B4ABA74315C4772C794059E924