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.534984   Contract reference MESCYT-2021-00068   Contract description: CONSTRUCCIÓN DE FILTRANTES E IMBORNALES   Type of Contract Services   Contract Start: 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MESCYT-DAF-CM-2021-0005   Request Title CONSTRUCCIÓN DE FILTRANTES E IMBORNALES   Description CONSTRUCCIÓN DE FILTRANTES E IMBORNALES   Business Operation Dirección Administrativa   Reply Reference COTIZACION MALECA INGENIERIA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 749,526.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1123311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,384.00 0.00 0.00 119,142.58 762,000.00 749,526.58         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 PERFORACIÓN FILTRANTE (VER PLIEGO) 3 UD 144,000 120,468 361,404.00 0.00 0.00 19.57 70,726.18 432,000.00 432,130.18         2 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 CONSTRUCCIÓN DE IMBORNALES (VER PLIEGO) 3 UD 110,000 89,660 268,980.00 0.00 0.00 18 48,416.40 330,000.00 317,396.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE MAELCA CM-0005.pdf RPE MAELCA CM-0005.pdf Download DGII MAELCA CM-0005.pdf DGII MAELCA CM-0005.pdf Download TSS MAELCA CM-0005.pdf TSS MAELCA CM-0005.pdf Download Contract Technical Document Mappings Orden de Servicios_6/5/2021_1_32 p.m..Pdf Download CUOTA PROCESO FILTRANTE CM-0005.pdf CUOTA PROCESO FILTRANTE CM-0005.pdf Download ACTA DE ADJUDICACION CM-0005.pdf ACTA DE ADJUDICACION CM-0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 749,526.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 749,526.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   FILTRANTES E IMBORNALES 749,526.58  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620406224689cJoyt 1 749,526.58  DOP Vencido CUOTA PROCESO FILTRANTE CM-0005.pdf