1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.395927
Contract reference
MIDE-2019-00412
Contract description:
AMPLIACION, PROYECTO UNIDAD DE TAREA CONJUNTA. CRUCE DE COPEY MANZANILLO.
Type of Contract
Goods
Contract Start:
13/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2020 12:00:00
((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
MIDE-CCC-CP-2019-0070
Request Title
AMPLIACION, PROYECTO UNIDAD DE TAREA CONJUNTA. CRUCE DE COPEY MANZANILLO
Description
AMPLIACION, PROYECTO UNIDAD DE TAREA CONJUNTA. CRUCE DE COPEY MANZANILLO
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
AMPLIACION, PROYECTO UNIDAD DE TAREA CONJUNTA. CRU
Type of Contract
GoodsDominicana
Contract Value
1,329,081.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
AMPLIACION, PROYECTO UNIDAD DE TAREA CONJUNTA. CRUCE DE COPEY MANZANILLO.
Catalogue Items
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1
DO1.PCCNTR.798434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,329,081.51
0.00
0.00
0.00
1,600,000.00
1,329,081.51
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
72102504 - Construcción d
(...)
72102504 - Construcción de muros de contención
2.2.7.1.01
Ampliacion
1
UD
1,600,000
1,329,081.51
1,329,081.51
0.00
0.00
0.00
1,600,000.00
1,329,081.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion C.p.pdf
certificacion C.p.pdf
Download
Contrato.pdf
Contrato.pdf
Download
Adjudicacion.pdf
Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
1,600,000.00
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
2017
Cheque
2019
1,329,081.51
DOP
Vencido
certificacion C.p.pdf