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.227901
Contract reference
AGN-2018-00097
Contract description:
SERVICIO DE SUPERVISIÓN TRABAJOS DE DRENAJE PLUVIAL
Type of Contract
Services
Contract Start:
15/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2018-0051
Request Title
SUPERVISIÓN TRABAJOS DE DRENAJE PLUVIAL
Description
SUPERVISIÓN TRABAJOS DE DRENAJE PLUVIAL EN HAINA
Business Operation
SERVICIOS GENERALES
Reply Reference
SECONIN_EXT
Type of Contract
ServicesDominicana
Contract Value
36,389.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.464501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,838.31
0.00
5,550.90
0.00
37,000.00
36,389.21
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
70171802 - Drenaje de agu
(...)
70171802 - Drenaje de agua pluviales
2.2.8.7.06
SUPERVISION TRABAJOS DRENAJE PLUVIAL
1
UD
37,000
30,838.31
30,838.31
0.00
18
5,550.90
0.00
37,000.00
36,389.21
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_15/05/2018_12_14 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Budget Setting
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77AC27C1AFEA933A6B57900E8BE4FA71E263CC4597DA95F885C2035BC7FC0D7E