1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.603570
Contract reference
ARD-2022-00100
Contract description:
SERVICIO DE VACIADO CON HORMIGÓN INDUSTRIAL A TODO COSTO.
Type of Contract
Services
Contract Start:
10/03/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2022 10:30:00
((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-01-ComprasMenores
Request Reference
ARD-DAF-CM-2022-0032
Request Title
SERVICIO DE VACIADO CON HORMIGÓN INDUSTRIAL A TODO COSTO.
Description
SERVICIO DE VACIADO CON HORMIGÓN INDUSTRIAL A TODO COSTO.
Business Operation
DIRECCIÓN DE INGENIERÍA, ARD.
Reply Reference
SERVICIO DE VACIADO CON HORMIGÓN INDUSTRIAL A TODO
Type of Contract
ServicesDominicana
Contract Value
894,753.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN LA TARIMA DE EVENTOS EN LA BASE NAVAL “27 DE FEBRERO”, ARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1306111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
758,266.00
0.00
136,487.88
0.00
866,355.00
894,753.88
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
72101701 - Servicios de h
(...)
72101701 - Servicios de hormigón o estuco para exteriores
2.2.9.1.01
SERVICIO DE VACIADO CON HORMIGÓN INDUSTRIAL A TODO COSTO
1
UD
866,355
758,266
758,266.00
0.00
18
136,487.88
0.00
866,355.00
894,753.88
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/3/2022_2_09 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
894,753.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
894,753.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de factura
894,753.88
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-DAF-CM-2022-0032
1
950,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf