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.241773
Contract reference
PROMESECAL-2018-00155
Contract description:
Type of Contract
Goods
Contract Start:
12/07/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2018 16:00:00
((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
PROMESECAL-CCC-CP-2018-0003
Request Title
Suministro e Instalación de un (1) Módulo en el Almacén Regional Norte
Description
Suministro e Instalación de un (1) Módulo en el Almacén Regional Norte
Business Operation
Enc. Departamento de Ingeniería e Infraestructura.
Reply Reference
Constructora Laugama, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,417,568.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.443401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,397,040.96
0.00
20,527.95
0.00
1,500,000.00
1,417,568.91
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
30201707 - Almacenes
2.7.1.2.01
Suministro e Instalación de Módulo para el usarse como depósito de materiales y herramientas, Dptos. De Suministro e Infraestructura.
1
UD
1,500,000
1,397,040.96
1,397,040.96
0.00
1.47
20,527.95
0.00
1,500,000.00
1,417,568.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato 2018-119 Laugama.pdf
Contrato 2018-119 Laugama.pdf
Download
Cuota laugama Modulo.pdf
Cuota laugama Modulo.pdf
Download
Budget Setting
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6FB03FF937477C2CBF1D455BB9AC2DFBBE255A8BA68F78C5BBD5191E60D8DADF