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.325625
Contract reference
ETED-2018-00608
Contract description:
READECUACION
Type of Contract
Goods
Contract Start:
13/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2019 13:00:00
((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
ETED-DAF-CM-2018-0521
Request Title
READECUACION CIVIL-INTERIOR DE LAS CASETAS DE OPERADORES SUB-ESTACIÓN CRUCE DE CABRAL (MIPYMES)
Description
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
READECUACION CIVIL-INTERIOR DE LAS CASETAS DE OPER
Type of Contract
GoodsDominicana
Contract Value
629,707 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
13/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SS/EE CRUCE DE CABRAL
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.549029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
533,650.00
0.00
96,057.00
0.00
874,380.00
629,707.00
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
READECUACION CIVIL-INTERIOR DE LAS CASETAS DE OPERADORES SUB-ESTACIÓN CRUCE DE CABRAL
1
UD
874,380
533,650
533,650.00
0.00
18
96,057.00
0.00
874,380.00
629,707.00
Attestation Documents
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Document
Document Name
CERTIFICACIÓN MIPIMES
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/10/2018_08_24 p.m..Pdf
Download
CF-044010-2018.pdf
CF-044010-2018.pdf
Download
Budget Setting
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EE9B95339756942D0A0110C75D91DD87EEEF7694DEFE915A8468E733856A1845