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.274146   Contract reference CULTURA-2018-00508   Contract description: Readecuaciones Sede Central Ministerio de Cultura, Casa de la Cultura Maria Montez, Barahona y Aldea Cultural Santa Rosa de Lima, La Romana   Type of Contract Construction   Contract Start: 16/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2018 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CULTURA-CCC-CP-2018-0039   Request Title Readecuaciones Sede Central Ministerio de Cultura, Casa de la Cultura Maria Montez, Barahona y Aldea Cultural Santa Rosa de Lima, La Romana   Description Readecuaciones Sede Central Ministerio de Cultura, Casa de la Cultura Maria Montez, Barahona y Aldea Cultural Santa Rosa de Lima, La Romana   Business Operation OFICINAS DE DESPACHO   Reply Reference Constructora Olivop, S.R.L._EXT   Type of Contract ConstructionDominicana   Contract Value 9,591,667.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2018 16:05:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.558664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,591,667.25 0.00 0.00 0.00 6,151,102.72 9,591,667.25         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         3 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.7.2.7.01 Readecuación Centro Cultural María Montez, Barahona 1 M2 6,151,102.72 9,591,667.25 9,591,667.25 0.00 0.00 0.00 6,151,102.72 9,591,667.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cubicación Final.pdf Cubicación Final.pdf Download Factura.pdf Factura.pdf Download Recep Definitiva.pdf Recep Definitiva.pdf Download Informe Final.pdf Informe Final.pdf Download Cert de Cuotas 3 6.pdf Cert de Cuotas 3 6.pdf Download Cert de Cuotas 13 12.pdf Cert de Cuotas 13 12.pdf Download Adendum Final Olivop.pdf Adendum Final Olivop.pdf Download Budget Setting   Back To Top CBFEFC38865C9C48406BD37197D0823E93E29DFA1611BA2C287576C4665E7F10