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.523565
Contract reference
ADESS-2021-00053
Contract description:
Solicitud de adecuación 23 colmados, "LÍDER COMUNITARIO"
Type of Contract
Construction
Contract Start:
13/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 00:00:00
((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-03-ComparacionDePrecios
Request Reference
ADESS-CCC-CP-2021-0002
Request Title
Solicitud de adecuación 23 colmados, "LÍDER COMUNITARIO"
Description
Solicitud de adecuación 23 colmados, "LÍDER COMUNITARIO"
Business Operation
SERVICIOS GENERALES
Reply Reference
Solicitud de adecuación 23 colmados, "LÍDER COMUNI
Type of Contract
ConstructionDominicana
Contract Value
1,621,178.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1100632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,373,880.00
0.00
247,298.40
0.00
1,470,000.00
1,621,178.40
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
Instalación paneles solares
17
UD
60,000
62,148
1,056,516.00
0.00
18
190,172.88
0.00
1,020,000.00
1,246,688.88
2
45121516 - Cámaras grabad
(...)
45121516 - Cámaras grabadoras o video cámaras digitales
2.6.2.3.01
instalacion de sistemas de cámaras CCTV
6
UD
75,000
52,894
317,364.00
0.00
18
57,125.52
0.00
450,000.00
374,489.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ELECTRINIDAD.pdf
CONTRATO ELECTRINIDAD.pdf
Download
CUOTA-106.pdf
CUOTA-106.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
NOTIFICACION DE ADJUDICACION.pdf
NOTIFICACION DE ADJUDICACION.pdf
Download
GARANTIA DE FIEL CUMPLIMIENTO DEL CONTRATO-ELECTRINIDAD S.R.L..pdf
GARANTIA DE FIEL CUMPLIMIENTO DEL CONTRATO-ELECTRINIDAD S.R.L..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
1,621,178.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
1,246,688.88
DOP
----
View
2.6.2.3.01
374,489.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Solicitud de adecuación 23 colmados, "LÍDER COMUNITARIO"
1,621,178.40
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
106
2021
1,621,178.40
DOP
Vencido
CUOTA-106.pdf