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.420567
Contract reference
CRBE-2019-00172
Contract description:
ADQUISICION DE SOTERRAMIENTO TRAMOS LLTT-138 KV Y REPUESTOS BAJA Y MEDIA TENSIÓN TELEFÉRICO DE SANTO DOMINGO LINEA
Type of Contract
Services
Contract Start:
27/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
22/07/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
CRBE-CCC-LPN-2019-0007
Request Title
ADQUISICION DE SOTERRAMIENTO TRAMOS LLTT-138 KV Y REPUESTOS BAJA Y MEDIA TENSIÓN TELEFÉRICO DE SANTO DOMINGO LINEA I
Description
LOTE I: REPUESTOS SOTERRAMIENTO TRAMOS LLTT-138 KV PALAMARA – HAINAMOSA / VILLA MELLA HAINAMOSA EN CRUCE CON EJE TELEFÉRICO DE SANTO DOMINGO, LINEA I LOTE II: REPUESTOS BAJA Y MEDIA TENSIÓN TELEFÉRICO DE SANTO DOMINGO LINEA I
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
COTIZACION SALCO_EXT
Type of Contract
ServicesDominicana
Contract Value
18,807,622.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON #26 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.827009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,938,663.44
0.00
2,868,959.42
0.00
23,725,000.00
18,807,622.86
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
39121501 - Interruptores
(...)
39121501 - Interruptores de seguridad
2.3.9.6.01
Lote I: REPUESTOS SOTERRAMIENTO TRAMOS LLTT-138 KV PALAMARA – HAINAMOSA / VILLA MELLA HAINAMOSA, EN CRUCE CON EJE TELEFERICO DE SANTO DOMINGO, LINEA I.
1
UD
5,910,000
7,601,470.25
7,601,470.25
0.00
18
1,368,264.65
0.00
5,910,000.00
8,969,734.90
2
39121501 - Interruptores
(...)
39121501 - Interruptores de seguridad
2.3.9.6.01
Lote II: REPUESTOS BAJA Y MEDIA TENSION TELEFERICO DE SANTO DOMINGO LINEA I
1
UD
17,815,000
8,337,193.19
8,337,193.19
0.00
18
1,500,694.77
0.00
17,815,000.00
9,837,887.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SALCO.pdf
CONTRATO SALCO.pdf
Download
certificacion.pdf
certificacion.pdf
Download
acta de adjudicacion.pdf
acta de 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
18,807,622.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
18,807,622.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
4611
abono al pago total
18,807,622.86
DOP
Febrero
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1571237751878Uxvek
4611
180,000.00
DOP
Vencido
certificacion.pdf