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.592945
Contract reference
UASD-2021-00567
Contract description:
Construccion de nave para el taller de Mecanica en Engombe, Direccion de Planta Fisica
Type of Contract
Goods
Contract Start:
25/01/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 17:00:00
((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
UASD-CCC-CP-2021-0025
Request Title
Construccion de nave para el taller de Mecanica en Engombe, Direccion de Planta Fisica
Description
Construccion de nave para el taller de Mecanica en Engombe. Direccion de Planta Fisica
Business Operation
Direccion de Planta Fisica
Reply Reference
Constructora E Inmobiliaria Maramit, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,591,518.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ciudad Universitaria Distrito Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1243545 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,591,518.16
0.00
0.00
0.00
4,005,312.55
3,591,518.16
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.1.2.01
Construccion de nave par ael taller de mecanica Engombe
1
UN
4,005,312.55
3,591,518.16
3,591,518.16
0.00
0.00
0.00
4,005,312.55
3,591,518.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 29-2021.pdf
Acta 29-2021.pdf
Download
Adjudicacion.pdf
Adjudicacion.pdf
Download
Adjudicacion.pdf
Adjudicacion.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Contrato Engombe.pdf
Contrato Engombe.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,591,518.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
3,591,518.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Construccion de nave para el taller de Mecanica en Engombe, Direccion de Planta Fisica
3,591,518.16
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0025
25
3,591,518.16
DOP
Vencido
Adjudicacion.pdf