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.408982
Contract reference
EDESUR-2019-00368
Contract description:
Contratación de Servicio de Saneamiento de Terreno
Type of Contract
Services
Contract Start:
28/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2020 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
EDESUR-UC-CD-2019-0021
Request Title
Contratación de Servicio de Saneamiento de Terreno
Description
Contratación de Servicio de Saneamiento de Terreno, para la construcción de la subestación Eléctrica Quita Coraza, Provincia Barahona
Business Operation
Dirección de Servicios Jurídicos
Reply Reference
Centro de Servicios Arquitectónicos y Agrimensores
Type of Contract
ServicesDominicana
Contract Value
148,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
28/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.817457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,847.46
0.00
22,652.54
0.00
135,000.00
148,500.00
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
81151604 - Agrimensura
2.2.8.7.06
Saneamiento de Terreno
1
UD
135,000
125,847.46
125,847.46
0.00
18
22,652.54
0.00
135,000.00
148,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CARTA ADJUDICATARIA Centro de Servicios Arquitectonicos y Agrimensores PWL SRL.pdf
CARTA ADJUDICATARIA Centro de Servicios Arquitectonicos y Agrimensores PWL SRL.pdf
Download
Certificado de Disponibilidad de Cuota para Comprometer 021.pdf
Certificado de Disponibilidad de Cuota para Comprometer 021.pdf
Download
OC Pedido 45000234004 Centro de Serv Arq y Agrimensores PWL SRL.pdf
OC Pedido 45000234004 Centro de Serv Arq y Agrimensores PWL SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
135,000.00
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
DF-CF-356-2019 - EDESUR-CCC-CP-2019-0008
1
135,000.00
DOP
Vencido
Certificiacion de Existencia de Fondos.pdf