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.566909
Contract reference
IAD-2021-00355
Contract description:
CONTRATACION POR LOTES DE OBRAS HIDRAULICAS, ELECTRICAS Y CIVILES, EN LA SEDE CENTRAL IAD Y EN DIFERENTES LOCALIDADES DEL PAIS
Type of Contract
Construction
Contract Start:
29/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 10:00:00
((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
IAD-CCC-CP-2021-0003
Request Title
CONTRATACION POR LOTES DE OBRAS HIDRAULICAS, ELECTRICAS Y CIVILES, EN LA SEDE CENTRAL IAD Y EN DIFERENTES LOCALIDADES DEL PAIS
Description
CONTRATACION POR LOTES DE OBRAS HIDRAULICAS, ELECTRICAS Y CIVILES, EN LA SEDE CENTRAL IAD Y EN DIFERENTES LOCALIDADES DEL PAIS
Business Operation
DEPTO. DE INGENIERIA
Reply Reference
Campo Ingenieria, J&L, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
2,839,010.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1208056 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,839,010.88
0.00
0.00
0.00
2,988,432.50
2,839,010.88
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
72102601 - Carpintería rú
(...)
72102601 - Carpintería rústica
2.2.7.1.01
PARTIDA GENERALES
1
UD
747,108.13
2,839,010.88
2,839,010.88
0.00
0
0.00
0.00
747,108.13
2,839,010.88
2
72102601 - Carpintería rú
(...)
72102601 - Carpintería rústica
2.2.7.1.01
HONORARIOS PROFESIONAL
0
UD
747,108.13
0
0.00
0.00
0.00
0.00
747,108.13
0.00
3
72102601 - Carpintería rú
(...)
72102601 - Carpintería rústica
2.2.7.1.01
DIRECCION TECNICA
0
UD
747,108.12
0
0.00
0.00
0.00
0.00
747,108.12
0.00
4
72102601 - Carpintería rú
(...)
72102601 - Carpintería rústica
2.2.7.1.01
IMPREVISTO
0
UD
747,108.12
0
0.00
0.00
0.00
0.00
747,108.12
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA_044.pdf
CUOTA_044.pdf
Download
contrato campo.pdf
contrato campo.pdf
Download
ACTA ADUDICACION.pdf
ACTA ADUDICACION.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
1,102,334.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
1,102,334.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
1,102,334.67
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16339598576964
5199
1,102,334.67
DOP
Vencido
CUOTA_043.pdf