1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.290007
Contract reference
CORAAPLATA-2018-00007
Contract description:
Type of Contract
Services
Contract Start:
21/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2019 17:00:00
((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-03-ComparacionDePrecios
Request Reference
CORAAPLATA-CCC-CP-2018-0001
Request Title
REHABILITACION, PERFORACION, LIMPIEZA Y AFORO DE POZOS EN LOS ACUEDUCTOS DE BARRANCON Y CANDELON DE CORAAPPLATA
Description
REHABILITACION, PERFORACION, LIMPIEZA Y AFORO DE POZOS EN LOS ACUEDUCTOS DE BARRANCON Y CANDELON DE CORAAPPLATA, PROVINCIA PUERTO PLATA.
Business Operation
INGENIERIA
Reply Reference
CUAS RAMIREZ_EXT
Type of Contract
ServicesDominicana
Contract Value
1,365,308.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.565041 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,365,308.40
0.00
0.00
0.00
1,394,364.78
1,365,308.40
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
71122006 - Servicios de p
(...)
71122006 - Servicios de perforación de tuberías de pozos
2.2.8.7.06
REHABILITACION, PERFORACION, LIMPIEZA Y AFORO DE POZOS
1
UD
1,394,364.78
1,365,308.4
1,365,308.40
0.00
0.00
0.00
1,394,364.78
1,365,308.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CUAS RAMIREZ (2).pdf
CONTRATO CUAS RAMIREZ (2).pdf
Download
CERTIFICACION DE FONDOS PERFORACIONES.pdf
CERTIFICACION DE FONDOS PERFORACIONES.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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1C59B771A55E02F1F9231894A08209EF4AB3C486F7EFC33C332E9BC6258C615C