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.615449
Contract reference
DGAP-2022-00234
Contract description:
Mantenimiento General de los estacionamientos soterrado
Type of Contract
Services
Contract Start:
29/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2022 00:00:00
((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
DGAP-CCC-CP-2021-0026
Request Title
Mantenimiento General de los estacionamientos soterrado
Description
Mantenimiento y reparación General de los estacionamientos soterrado del edificio Sede central DGA
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Mantenimiento General de los estacionamientos sote
Type of Contract
ServicesDominicana
Contract Value
1,826,674.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto oficio D/IYM-877-2020 D/F 08/12/2020
Catalogue Items
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1
DO1.PCCNTR.1325424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,826,674.38
0.00
0.00
0.00
2,198,724.99
1,826,674.38
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
72102802 - Restauración d
(...)
72102802 - Restauración de edificios, mojones o monumentos
2.2.7.1.02
Mantenimiento y reparacion general de lo estacionamientos soterrados del edifcio Sede central DGA
1
UD
2,198,724.99
1,826,674.38
1,826,674.38
0.00
0
0.00
0.00
2,198,724.99
1,826,674.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
DGAP-CCC-CP-0026 CCC.pdf
DGAP-CCC-CP-0026 CCC.pdf
Download
Contrato Soterrados 0026.pdf
Contrato Soterrados 0026.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
1,826,674.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
1,826,674.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
Mantenimiento General de los estacionamientos soterrado
1,826,674.38
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SEP-2022-0151
1
1,826,674.38
DOP
Vencido
DGAP-CCC-CP-0026 CCC.pdf