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.248689
Contract reference
HOSPNEYARIAS-2018-00875
Contract description:
Type of Contract
Services
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-01-ComprasMenores
Request Reference
HOSPNEYARIAS-DAF-CM-2018-0131
Request Title
DISEÑO ARQUITECTONICO REMODELACION
Description
1 DISEÑO ARQUITECTONICO REMODELACION
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
PLANOS CHONSTERA_EXT
Type of Contract
ServicesDominicana
Contract Value
332,793.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.500727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
470,047.50
188,019.00
50,765.13
0.00
400,000.00
332,793.63
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
80111617 - Servicios temp
(...)
80111617 - Servicios temporales de arquitectura
2.2.8.7.01
DISENO ARQUITECTONICO REMODELACION
1
UD
400,000
470,047.5
470,047.50
40
188,019.00
18
50,765.13
0.00
400,000.00
332,793.63
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_17/07/2018_02_42 p.m..Pdf
Download
Budget Setting
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5D7B7159D2B9DB751A9FEE8D31F90F6E5DB47F244F311F137811358837F52750