1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.227524
Contract reference
DGII-2018-00073
Contract description:
Type of Contract
Construction
Contract Start:
11/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 08:00:00
((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
DGII-CCC-CP-2018-0011
Request Title
DGII-CCC-CPO-2018-002: Proyecto de Remodelación del Departamento de Administración de Inventarios, de la Gerencia Legal, del Centro de Desarrollo Tecnológico, de la Oficina y Área de Comedor de la Adm
Description
Business Operation
Dpto. Ingenieria
Reply Reference
Tapo Inversiones, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
8,534,300.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
07/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Julio Verne
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.452977 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,232,457.76
0.00
1,301,842.40
0.00
14,493,653.20
8,534,300.16
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
72102802 - Restauración d
(...)
72102802 - Restauración de edificios, mojones o monumentos
2.7.2.7.01
Remodelación Departamento De Administración De Inventario.
1
UD
14,493,653.2
7,232,457.76
7,232,457.76
0.00
18
1,301,842.40
0.00
14,493,653.20
8,534,300.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2.DGIICCCCPBS2018002CertificacióndeFondos.pdf
2.DGIICCCCPBS2018002CertificacióndeFondos.pdf
Download
DGIICCCCPO2018002ContratoTapo.pdf
DGIICCCCPO2018002ContratoTapo.pdf
Download
Budget Setting
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77BEF743F6B580FECECA83D184F7737B5FC9350C9089509243ADE9D17B2D91AD