1. General Information
|
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.248048
Contract reference
CDEEE-2018-00054
Contract description:
Type of Contract
Services
Contract Start:
07/08/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2018 00:00:00
((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
CDEEE-DAF-CM-2018-0054
Request Title
CDEEE-CM-055-2018 CONSTRUCCION VERTEDERO COH CDEEE
Description
CONSTRUCCIÓN DE VERTEDERO EN EL CENTRO DE OPERACIONES DE HERRERA DE LA CDEEE
Business Operation
Gerencia de Servicios Generales
Reply Reference
RERENOMA_EXT
Type of Contract
ServicesDominicana
Contract Value
180,855.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2018 00:00:00
((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
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1
DO1.PCCNTR.508559 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,855.61
0.00
0.00
0.00
181,050.55
180,855.61
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.2.8.7.06
CONSTRUCCION DE VERTEDERO COH CDEEE
1
UD
181,050.55
180,855.61
180,855.61
0.00
0.00
0.00
181,050.55
180,855.61
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS 055.pdf
CERTIFICACION DE FONDOS 055.pdf
Download
CERTIFICACION DE FONDOS 055.pdf
CERTIFICACION DE FONDOS 055.pdf
Download
Budget Setting
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6F868C866810ED4E424D1FB818969C5982442C4D659D7957DB54BBBF5FADA17C