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.256835
Contract reference
MOPC-OPRET-2018-00114
Contract description:
Type of Contract
Construction
Contract Start:
Contract End:
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
MOPC-OPRET-CCC-CP-2018-0002
Request Title
TRABAJOS DE SEMAFORIZACION EN LA AV. SAN VICENTE DE PAUL, LINEA 2-B DEL METRO DE SANTO DOMINGO
Description
TRABAJOS DE SEMAFORIZACION EN LA AV. SAN VICENTE DE PAUL, LINEA 2-B DEL METRO DE SANTO DOMINGO
Business Operation
DIRECCION TECNICA
Reply Reference
GRUPO AG & ASOCIADOS_EXT
Type of Contract
ConstructionDominicana
Contract Value
3,659,771.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
13/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.468838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,659,771.91
0.00
0.00
0.00
3,800,000.00
3,659,771.91
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
46161504 - Señales de trá
(...)
46161504 - Señales de tráfico
2.6.6.2.01
TRABAJOS DE SEMAFORIZACION EN LA AV. SAN VICENTE DE PAUL, LINEA 2-B DEL METRO DE SANTO DOMINGO
1
UD
3,800,000
3,659,771.91
3,659,771.91
0.00
0
0.00
0.00
3,800,000.00
3,659,771.91
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE APROPIACION.pdf
CERTIFICADO DE APROPIACION.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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