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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.224859
Contract reference
MIDEREC-2018-00575
Contract description:
CONTRATACION PARA LA REPARACION DEL PLAY HACIENDA ESTRELLA, SANTO DOMINGO NORTE
Type of Contract
Construction
Contract Start:
27/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2019 17:00:00
((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-2018-0002
Request Title
CONTRATACION PARA LA REPARACION DEL PLAY HACIENDA ESTRELLA, SANTO DOMINGO NORTE.
Description
CONTRATACION PARA LA REPARACION DEL PLAY HACIENDA ESTRELLA, SANTO DOMINGO NORTE.
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Alipensa, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
928,154.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
27/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PLAY HACIENDA ESTRELLA, SANTO DOMINGO NORTE
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.453633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
928,154.01
0.00
0.00
0.00
1,006,616.72
928,154.01
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
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.8.7.06
CONTRATACION PARA LA REPARACION DEL PLAY HACIENDA ESTRELLA, SANTO DOMINGO NORTE.
1
UD
1,006,616.72
928,154.01
928,154.01
0.00
0
0.00
0.00
1,006,616.72
928,154.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Budget Setting
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67AAC6ADCBA5C4B96740BBA4C31BEF5DF7F377774546B0E1AEA66D05FB2BFB71