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.413606
Contract reference
CESAC-2019-00209
Contract description:
Servicio de conexión soterrada del edificio principal al alimentador eléctrico
Type of Contract
Services
Contract Start:
09/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 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
CESAC-CCC-CP-2019-0042
Request Title
Servicio de conexión soterrada del edificio principal al alimentador eléctrico
Description
Servicio de conexión soterrada del edificio principal al alimentador eléctrico
Business Operation
Subdireccion de Ingeniería
Reply Reference
EICAEM Empresa de Ingenierías Civiles Arquitectóni
Type of Contract
ServicesDominicana
Contract Value
1,864,510.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Servicio de conexión soterrada del edificio principal al alimentador eléctrico
Catalogue Items
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1
DO1.PCCNTR.832213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,580,093.75
0.00
284,416.88
0.00
1,864,510.63
1,864,510.63
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
41111933 - Sensores de ca
(...)
41111933 - Sensores de carga eléctrica
2.6.5.7.01
Servicio de conexión soterrada del edificio principal al alimentador eléctrico
1
UD
1,864,510.63
1,580,093.75
1,580,093.75
0.00
18
284,416.88
0.00
1,864,510.63
1,864,510.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_01_09_08_50_00.pdf
2020_01_09_08_50_00.pdf
Download
2020_01_09_08_53_44.pdf
2020_01_09_08_53_44.pdf
Download
2020_01_09_08_55_58.pdf
2020_01_09_08_55_58.pdf
Download
2020_01_09_09_01_21.pdf
2020_01_09_09_01_21.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
1,864,510.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
1,864,510.63
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
7499
2642
1,864,510.63
DOP
Vencido
Apropiacion.pdf