1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.379014
Contract reference
LMD-2019-00183
Contract description:
ESTACIÓN DE TRANSFERENCIA Y CENTRO DE ACOPIO CON PLATAFORMA MULTILATERALES DE SEPARACIÓN DE RESIDUOS SÓLIDOS EN VERTEDERO DE VILLA ALTAGRACIA
Type of Contract
Construction
Contract Start:
14/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 16:00:00
((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-03-ComparacionDePrecios
Request Reference
LMD-CCC-CP-2019-0022
Request Title
ESTACIÓN DE TRANSFERENCIA Y CENTRO DE ACOPIO CON PLATAFORMA MULTILATERALES DE SEPARACIÓN DE RESIDUOS SÓLIDOS EN VERTEDERO DE VILLA ALTAGRACIA
Description
ESTACIÓN DE TRANSFERENCIA Y CENTRO DE ACOPIO CON PLATAFORMA MULTILATERALES DE SEPARACIÓN DE RESIDUOS SÓLIDOS EN VERTEDERO DE VILLA ALTAGRACIA
Business Operation
ENLACE CON LOS AYUNTAMIENTOS Y COORDINACIÓN DOM. LIMPIA
Reply Reference
LMD-CCC-CP-2019-0022_EXT
Type of Contract
ConstructionDominicana
Contract Value
21,187,760.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.776745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,915,923.16
0.00
271,837.73
0.00
23,000,000.00
21,187,760.89
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
76121601 - Vertedero de b
(...)
76121601 - Vertedero de basuras
2.2.1.8.01
ESTACION DE TRANSFERENCIA (segun especificaciones tecnicas)
1
UD
14,700,000
13,480,822.97
13,480,822.97
0.00
1.38
185,806.18
0.00
14,700,000.00
13,666,629.15
2
76121601 - Vertedero de b
(...)
76121601 - Vertedero de basuras
2.2.1.8.01
CENTRO DE ACOPIO (segun especificaciones tecnicas)
1
UD
8,300,000
7,435,100.19
7,435,100.19
0.00
1.16
86,031.54
0.00
8,300,000.00
7,521,131.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato.pdf
contrato.pdf
Download
ACTA DE AJUDICACION.pdf
ACTA DE AJUDICACION.pdf
Download
CERTIFICACION DE APROPIACION.pdf
CERTIFICACION DE APROPIACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.8.01
23,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2019-0022
2019
23,000,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION.pdf