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.226108
Contract reference
DGII-2018-00125
Contract description:
CORRECCIÓN DE FILTRACIONES EN EL DEPARTAMENTO DE VEHICULO DE MOTOR, MALECON CENTER, DGII
Type of Contract
Services
Contract Start:
05/05/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2018 13:05:00
((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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2018-0007
Request Title
CORRECCIÓN DE FILTRACIONES EN EL DEPARTAMENTO DE VEHICULO DE MOTOR, MALECON CENTER, DGII
Description
CORRECCIÓN DE FILTRACIONES EN EL DEPARTAMENTO DE VEHICULO DE MOTOR, MALECON CENTER, DGII
Business Operation
Gerencia de Tecnología
Reply Reference
CODEVE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
737,427.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2018 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.459101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
737,427.05
0.00
0.00
0.00
800,000.00
737,427.05
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
30151505 - Membranas para
(...)
30151505 - Membranas para techos
2.3.6.9.01
CORRECCIÓN DE FILTRACIONES EN EL DEPARTAMENTO DE VEHICULO DE MOTOR, MALECON CENTER, DGII
1
UD
800,000
737,427.05
737,427.05
0.00
0.00
0.00
800,000.00
737,427.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/05/2018_04_09 p.m..Pdf
Download
DGIIDAFCM20180007.CERTIFICACIONDEEXISTENCIADEFONDOS.pdf
DGIIDAFCM20180007.CERTIFICACIONDEEXISTENCIADEFONDOS.pdf
Download
DGIIDAFCM20180007.EVALUACIONTECNICA.pdf
DGIIDAFCM20180007.EVALUACIONTECNICA.pdf
Download
DGIIDAFCM20180007.ORDENDECOMPRA.pdf
DGIIDAFCM20180007.ORDENDECOMPRA.pdf
Download
DGIIDAFCM20180007.ORDENDECOMPRA.pdf
DGIIDAFCM20180007.ORDENDECOMPRA.pdf
Download
Budget Setting
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