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.546399
Contract reference
EDEESTE-2021-00036
Contract description:
CONTRATO PARA LOS TRABAJOS DE REMOZAMIENTO CENTRO DE CAPACITACION JOSE REYES.
Type of Contract
Services
Contract Start:
04/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2021 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
EDEESTE-UC-CD-2021-0004
Request Title
TRABAJOS DE REMOZAMIENTO CENTRO DE CAPACITACION JOSE REYES
Description
TRABAJOS DE REMOZAMIENTO CENTRO DE CAPACITACION JOSE REYES
Business Operation
Servicios Generales
Reply Reference
Constructora Betones Del Caribe Srl
Type of Contract
ServicesDominicana
Contract Value
105,724.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1175827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,022.60
0.00
1,702.19
0.00
129,942.26
105,724.79
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
TRABAJOS DE REMOZAMIENTO CENTRO DE CAPACITACION JOSE REYES
1
UD
129,942.26
104,022.6
104,022.60
0.00
9,456.6
18
1,702.19
0.00
129,942.26
105,724.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION BETONES DEL CARIBE.pdf
ADJUDICACION BETONES DEL CARIBE.pdf
Download
Certificado de fondos 10129769.pdf
Certificado de fondos 10129769.pdf
Download
INFORME TECNICO ECONOMICO EDEESTE-UC-CD-2021-0004.pdf
INFORME TECNICO ECONOMICO EDEESTE-UC-CD-2021-0004.pdf
Download
CERTIFICACION DGII BETONES AGOSTO 2021.pdf
CERTIFICACION DGII BETONES AGOSTO 2021.pdf
Download
ORDEN DE COMPRAS PORTAL EDEESTE-UC-CD-2021-0004.pdf
ORDEN DE COMPRAS PORTAL EDEESTE-UC-CD-2021-0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
105,724.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
105,724.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REMOZAMIENTO CENTRO DE CAPACITACION JOSE REYES
105,724.79
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
10129769
1
105,724.79
DOP
Vencido
Certificado de fondos 10129769.pdf