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.257834
Contract reference
MEM-2018-00459
Contract description:
CONTRATACION SERVICIO VACIADO DE HORMIGON
Type of Contract
Services
Contract Start:
18/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MEM-DAF-CM-2018-0061
Request Title
CONTRATACION SERVICIO VACIADO DE HORMIGON
Description
CONTRATACION SERVICIO VACIADO DE HORMIGON
Business Operation
Dirección de Energía Renovable
Reply Reference
CONTRATACION SERVICIO VACIADO DE HORMIGON_EXT
Type of Contract
ServicesDominicana
Contract Value
720,848.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser entregado en la Ciudad Juan Bosch
Catalogue Items
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1
DO1.PCCNTR.540207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
610,888.75
0.00
109,959.98
0.00
625,000.00
720,848.73
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
12163501 - Sellantes de c
(...)
12163501 - Sellantes de cemento
2.3.7.2.99
VACIADO DE HORMIGON
125
UD
5,000
4,887.11
610,888.75
0.00
18
109,959.98
0.00
625,000.00
720,848.73
Comentarios proveedor:
Incluye; ADITIVO REPELENTE DE AGUA INTEGRAL, GRAVA 3/4, BOMBA, PROBETA Y VIBRADOR.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/09/2018_01_43 p.m..Pdf
Download
Budget Setting
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C6E48610D4C705BD047B2F1EDEE27636F2EBDA01D496802A8B450D955BED345A