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.273492
Contract reference
ETED-2018-00591
Contract description:
Type of Contract
Goods
Contract Start:
14/11/2018 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 12:00:00
((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
ETED-DAF-CM-2018-0515
Request Title
TRABAJO DE MANTENIMIENTO CASETA DE OPERADORES-SUB-ESTACIÓN METROPOLITANA (MIPYMES)
Description
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
TRABAJO DE MANTENIMIENTO CASETA DE OPERADORES-SUB-
Type of Contract
GoodsDominicana
Contract Value
494,066 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
14/11/2018 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SUB-ESTACIÓN METROPOLITANA
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.545352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
418,700.00
0.00
75,366.00
0.00
340,471.12
494,066.00
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
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.2.7.1.01
RABAJO DE MANTENIMIENTO CASETA DE OPERADORES-SUB-ESTACIÓN METROPOLITANA
1
UD
340,471.12
418,700
418,700.00
0.00
18
75,366.00
0.00
340,471.12
494,066.00
Attestation Documents
Back To Top
Document
Document Name
CERTIFICACION MIPYMES
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/09/2018_09_32 p.m..Pdf
Download
cf-044543.pdf
cf-044543.pdf
Download
Budget Setting
Back To Top
D512ADF2F7CD5B40F815C6D8DE7CA331797CCA38AB47487019214263CA8116F4