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.470868
Contract reference
DIGEV-2020-00003
Contract description:
Servicio de evaluación y supervision de las Escuelas Vocacionales de Neiba y Samana.
Type of Contract
Services
Contract Start:
31/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2020 00:00:00
((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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2020-0001
Request Title
SOLICITUD SERVICIO DE EVALUACIÓN Y SUPERVISION
Description
SOLICITUD SERVICIO DE EVALUACIÓN Y SUPERVISION, EN LA ESCUELA VOCACIONAL DE NEIBA Y SAMANA.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
CONSTRUCTORA NOVO TORIBIO & ASOCIADOS,SRL (CONOTO)
Type of Contract
ServicesDominicana
Contract Value
766,710 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.835912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
649,754.24
0.00
116,955.76
0.00
1,000,000.00
766,710.00
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
80111614 - Servicios temp
(...)
80111614 - Servicios temporales de ingeniería
2.2.8.7.01
Servicio de evaluacion y supervision de las Escuelas Vocacionales de Neiba y Samana
1
UD
1,000,000
649,754.24
649,754.24
0.00
18
116,955.76
0.00
1,000,000.00
766,710.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION cm-0001.pdf
ACTA DE ADJUDICACION cm-0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_9/1/2020_4_31 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_9/1/2020_4_34 p.m..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
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
1,000,000.00
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
3270
1,000,000.00
DOP
Vencido
APROPIACION.pdf