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.263566
Contract reference
ETED-2018-00649
Contract description:
Type of Contract
Services
Contract Start:
10/10/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2018 18:00:00
((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-2018-0224
Request Title
TRABAJO DE COLOCACIONES GRAVA EN LA S/E PALYA DORADA, LA VEGA, BONAO II, MOCA, PUERTO PLATA I , II, ZONA NORTE
Description
TRABAJO DE COLOCACIONES GRAVA EN LA S/E PALYA DORADA, LA VEGA, BONAO II, MOCA, PUERTO PLATA I , II, ZONA NORTE
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
TRABAJO DE COLOCACIONES GRAVA EN LA S/E PALYA DORA
Type of Contract
ServicesDominicana
Contract Value
394,819.02 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
10/10/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.554067 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
334,592.39
0.00
60,226.63
0.00
594,720.00
394,819.02
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
TRABAJO DE COLOCACION DE GRAVA S/E PLAYA DORADA
1
UD
594,720
334,592.39
334,592.39
0.00
18
60,226.63
0.00
594,720.00
394,819.02
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_09/10/2018_09_55 p.m..Pdf
Download
cuota cotissa.pdf
cuota cotissa.pdf
Download
Budget Setting
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46B0E6F3908F1E712804F004584D9646DFB579BEF1664DFBEAA3646655CFAE9F