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.567700
Contract reference
EGEHID-2021-00270
Contract description:
SERVICIO DE IMPERMEABILIZACION DE LAS CENTRALES PALOMINO Y RINCON
Type of Contract
Goods
Contract Start:
29/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
21/04/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2021-0180
Request Title
SERVICIO DE IMPERMEABILIZACION DE LAS CENTRALES PALOMINIO Y RINCON
Description
SERVICIO DE IMPERMEABILIZACION DE LAS CENTRALES PALOMINIO Y RINCON
Business Operation
Dirección de Mantenimiento y Rehabilitación de Obras Civiles
Reply Reference
Constructora Berthug SRL - Proceso EGEHID-DAF-CM-2
Type of Contract
GoodsDominicana
Contract Value
624,372.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1225450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
529,129.45
0.00
95,243.30
0.00
631,417.00
624,372.75
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
72101601 - Instalación o
(...)
72101601 - Instalación o reparación de techos
2.2.7.1.04
SERVICIO DE IMPERMEABILIZACION DE LAS CENTRALES PALOMINIO Y RINCON ( VER LAS ESPECIFICACIONES EN LA FICHA TECNICA)
1
UD
631,417
529,129.45
529,129.45
0.00
18
95,243.30
0.00
631,417.00
624,372.75
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_27/10/2021_5_41 p.m..Pdf
Download
EXISTENCIA DE FONDOS.pdf
EXISTENCIA DE FONDOS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
624,372.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.04
624,372.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
624,372.75
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DSF-CM-247-2021
1
624,372.75
DOP
Vencido
EXISTENCIA DE FONDOS.pdf