1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.515217
Contract reference
CODOPESCA-2021-00026
Contract description:
SERVICIO DE REPARACION Y MANTENIMIENTO DEL ALMACEN DE SUMINISTRO Y EL COMEDOR DE SEDE CENTRAL
Type of Contract
Services
Contract Start:
08/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2021 16:00:00
((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
CODOPESCA-DAF-CM-2021-0005
Request Title
SERVICIO DE REPARACION Y MANTENIMIENTO DEL ALMACEN DE SUMINISTRO Y EL COMEDOR DE SEDE CENTRAL
Description
SERVICIO DE REPARACION Y MANTENIMIENTO DEL ALMACEN DE SUMINISTRO Y EL COMEDOR DE SEDE CENTRAL
Business Operation
Servicios Generales
Reply Reference
Compañía Armenteros de Construcciones Civiles, SRL
Type of Contract
ServicesDominicana
Contract Value
698,738.48 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1106326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
592,151.25
0.00
106,587.23
0.00
960,000.00
698,738.48
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.1.2.01
SERVICIO DE REPARACION Y MANTENIMIENTO DEL ALMACEN DE SUMINISTRO Y EL COMEDOR DE SEDE CENTRAL
1
UD
960,000
592,151.25
592,151.25
0.00
18
106,587.23
0.00
960,000.00
698,738.48
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion cm 0005.pdf
acta de adjudicacion cm 0005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/4/2021_4_30 p.m..Pdf
Download
certificacion de cuota compañia Armenteros.pdf
certificacion de cuota compañia Armenteros.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
960,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
960,000.00
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
2021
EG1615489315827ZsgeG
1
960,000.00
DOP
Vencido
1 APROPIACION DE FONDOS.pdf