1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.242202
Contract reference
ETED-2018-00222
Contract description:
Type of Contract
Services
Contract Start:
13/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2018 18:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2018-0227
Request Title
TRABAJO DE COLOCACIONES DE GRAVA EN LA S/E ZONA FRANCA SANTIAGO
Description
TRABAJO DE COLOCACIONES DE GRAVA EN LA S/E ZONA FRANCA SANTIAGO
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
TRABAJO DE COLOCACIONES DE GRAVA EN LA S/E ZONA FR
Type of Contract
ServicesDominicana
Contract Value
411,453.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.501249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
348,688.99
0.00
62,764.02
0.00
637,200.00
411,453.01
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
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.2.7.1.01
TRABAJO DE COLOCACION DE GRAVA EN LA S/E ZONA FRANCA SANTIAGO
1
UD
637,200
348,688.99
348,688.99
0.00
18
62,764.02
0.00
637,200.00
411,453.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/07/2018_08_27 p.m..Pdf
Download
CUOTA A COMPROMETER SANTIAGO.pdf
CUOTA A COMPROMETER SANTIAGO.pdf
Download
Budget Setting
Back To Top
4CBA05439D69B5360FC1C55E54B42B2E744AAD13B786A55CF14754C9CDD3C7FD