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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.302189
Contract reference
MINERD-2018-02366
Contract description:
Type of Contract
Services
Contract Start:
22/02/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 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
MINERD-DAF-CM-2018-0211
Request Title
Solicitud Contratación de Servicios
Description
Solicitud Contratación de Servicios para Estudio de Suelo en la FLACSO
Business Operation
DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES
Reply Reference
Oferta 1_EXT
Type of Contract
ServicesDominicana
Contract Value
979,990 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Dirección General de Rehabilitación de Edificaciones DIGRE 0227-18
Catalogue Items
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1
DO1.PCCNTR.534716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
830,500.00
0.00
149,490.00
0.00
519,200.00
979,990.00
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
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.06
Estudio de Suelo en la FLACSO
1
UD
519,200
830,500
830,500.00
0.00
18
149,490.00
0.00
519,200.00
979,990.00
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_11/09/2018_07_03 p.m..Pdf
Download
CUOTA CM-0211.pdf
CUOTA CM-0211.pdf
Download
Informe Final_07_09_2018_04_02 p.m..Pdf
Informe Final_07_09_2018_04_02 p.m..Pdf
Download
Budget Setting
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