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.291184
Contract reference
ETED-2018-00606
Contract description:
Type of Contract
Goods
Contract Start:
02/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 00:00:00
((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-2018-0523
Request Title
ACONDICIONAMIENTO DE CASETA SUB-ESTACIÓN NAGUA 138 KV (MIPYMES)
Description
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ACONDICIONAMIENTO DE CASETA SUB-ESTACIÓN NAGUA 138
Type of Contract
GoodsDominicana
Contract Value
501,087 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SS/EE NAGUA
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.549006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
424,650.00
0.00
76,437.00
0.00
680,919.00
501,087.00
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
ACONDICIONAMIENTO DE CASETA SUB-ESTACIÓN NAGUA 138 KV
1
UD
680,919
424,650
424,650.00
0.00
18
76,437.00
0.00
680,919.00
501,087.00
Attestation Documents
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Document
Document Name
CERTIFICACIÓN MIPYMES ACTUALIZADA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/10/2018_01_50 p.m..Pdf
Download
Cf-44011.pdf
Cf-44011.pdf
Download
Budget Setting
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3FF961D591B85CBE12DC5516CA893CD3B14077DE135BA0ADAE2763DD84C17810