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.609469
Contract reference
MIDE-2022-00130
Contract description:
Para conectar el drenaje del baño de la Estación de Combustible del Ministerio de Defensa.
Type of Contract
Services
Contract Start:
29/03/2022 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2022-0090
Request Title
Servicio de excavación de pozo filtrante
Description
Servicio de excavación de pozo filtrante
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
Grupo Bosque Azul, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
147,010.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2022 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para conectar el drenaje del baño de la Estación de Combustible del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1303447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,585.00
0.00
22,425.30
0.00
124,585.00
147,010.30
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
72103004 - Servicios de e
(...)
72103004 - Servicios de excavación
2.2.9.1.01
Servicio de excavación de pozo filtrante
1
UD
124,585
124,585
124,585.00
0.00
18
22,425.30
0.00
124,585.00
147,010.30
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_4/3/2022_6_40 p.m..Pdf
Download
Informe Final_4_3_2022_6_28 p.m..Pdf
Informe Final_4_3_2022_6_28 p.m..Pdf
Download
Preventivo.pdf
Preventivo.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
147,010.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
147,010.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago completo por transfencia
147,010.30
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646333573230FNrd1
960
147,010.30
DOP
Vencido
Preventivo.pdf