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.416955
Contract reference
FAD-2020-00027
Contract description:
Servicio de vaciado de hormigón
Type of Contract
Services
Contract Start:
28/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2020 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
FAD-UC-CD-2020-0019
Request Title
Servicio de vaciado de hormigón
Description
Servicio de vaciado de hormigón
Business Operation
Direccion de Ingenieria, FARD.
Reply Reference
Servicio de vaciado de hormigón_EXT
Type of Contract
ServicesDominicana
Contract Value
50,383.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
para ser utilizados en la pista de aterrizaje de esta institución
Catalogue Items
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1
DO1.PCCNTR.840617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,569.00
871.38
7,685.57
0.00
43,569.00
50,383.19
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
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
Hormigon 350
6
M
5,049
5,049
30,294.00
2
605.88
18
5,343.86
0.00
30,294.00
35,031.98
1
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
Servicio de colocación de hormigón
6
M
125
125
750.00
2
15.00
18
132.30
0.00
750.00
867.30
1
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
Cargo por servicio de bombeo y colocacion minin
9
M
500
500
4,500.00
2
90.00
18
793.80
0.00
4,500.00
5,203.80
1
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
Cargo por servicio carga suerta 7M3
1
M
825
825
825.00
2
16.50
18
145.53
0.00
825.00
954.03
1
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
Servicio bombeo hormigón
6
UD
375
375
2,250.00
2
45.00
18
396.90
0.00
2,250.00
2,601.90
1
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
Servicio transporte hormigón
6
UD
825
825
4,950.00
2
99.00
18
873.18
0.00
4,950.00
5,724.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_17/1/2020_7_48 p.m..Pdf
Download
compromiso 21.pdf
compromiso 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
43,569.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
43,569.00
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
2020
003
1
50,383.50
DOP
Vencido
fondo 21.pdf