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.540684
Contract reference
UASD-2021-00266
Contract description:
Construcción de Deposito de Acopio de Desechos Solidos en Ornato Sede-Central.
Type of Contract
Services
Contract Start:
21/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2021 11:00:00
((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-01-ComprasMenores
Request Reference
UASD-DAF-CM-2021-0154
Request Title
Construcción de Deposito de Acopio de Desechos Solidos en Ornato Sede-Central.
Description
Construcción de Deposito de Acopio de Desechos Solidos en Ornato Sede-Central.
Business Operation
Construccion de Deposito de Acopio de Desechos Solidos en Ornato Sede-
Reply Reference
CLICK.
Type of Contract
ServicesDominicana
Contract Value
186,467.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PLANTA FISICA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1168037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,756.03
0.00
2,711.15
0.00
200,000.00
186,467.18
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
72131501 - Construcción d
(...)
72131501 - Construcción de apartamentos
2.7.1.1.01
Construcción de Acopio de Desechos Sólidos en Ornato Sede-Central.
1
UN
200,000
183,756.03
183,756.03
0.00
15,061.97
18
2,711.15
0.00
200,000.00
186,467.18
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 Servicio_19/7/2021_6_03 p.m..Pdf
Download
ADJUDIC ACION 0154.pdf
ADJUDIC ACION 0154.pdf
Download
COMPROMISO
ADJUDIC ACION 0154.pdf
Download
declaración simple
ADJUDIC ACION 0154.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
186,467.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.1.01
186,467.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Construcción de Deposito de Acopio de Desechos Solidos en Ornato Sede-Central.
186,467.18
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
362
1
200,000.00
DOP
Vencido
CERTIFICACION 0154.pdf