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.246752
Contract reference
PROMESECAL-2018-00308
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
PROMESECAL-CCC-CP-2018-0026
Request Title
SEGUNDA ETAPA DE LA AMPLIACIÓN DE LA RED DE FARMACIAS DEL PUEBLO A NIVEL NACIONAL (CONSTRUCCIÓN DE 02 FP´S)
Description
SEGUNDA ETAPA DE LA AMPLIACIÓN DE LA RED DE FARMACIAS DEL PUEBLO A NIVEL NACIONAL (CONSTRUCCIÓN DE 02 FP´S)
Business Operation
Enc. Departamento de Ingeniería e Infraestructura.
Reply Reference
Arq. Justo Rafael Estevez Rodriguez, SRL_EXT_CP001
Type of Contract
ConstructionDominicana
Contract Value
2,549,019.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
01/08/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.498655 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,549,019.81
0.00
0.00
0.00
66,666.66
2,549,019.81
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
72131501 - Construcción d
(...)
72131501 - Construcción de apartamentos
2.7.1.1.01
Contrucción FP Hospital Regional Universitario Jose María Cabral y Baez, Santiago
1
M2
66,666.66
2,549,019.81
2,549,019.81
0.00
0.00
0.00
66,666.66
2,549,019.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Justo Rafael Estevez.pdf
Cuota Justo Rafael Estevez.pdf
Download
Contrato Justo Rafael Estevez.pdf
Contrato Justo Rafael Estevez.pdf
Download
Budget Setting
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