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.634533
Contract reference
CAASD-2022-00248
Contract description:
Intervención en el Callejón Balina, Sector Arroyo Hondo, Distrito Nacional, para la interconexión de Acometidas Domiciliarias de Ø3" x Ø3/4" PVC, ubicadas en la calle Carlos Mejía Ricart Casi Esq. C/
Type of Contract
Services
Contract Start:
23/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2022 00:00:00
((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-01-ComprasMenores
Request Reference
CAASD-DAF-CM-2022-0100
Request Title
Intervención en el Callejón Balina, Sector Arroyo Hondo, Distrito Nacional, para la interconexión de Acometidas Domiciliarias de Ø3" x Ø3/4" PVC, ubicadas en la calle Carlos Mejía Ricart Casi Esq. C/
Description
Intervención en el Callejón Balina, Sector Arroyo Hondo, Distrito Nacional, para la interconexión de Acometidas Domiciliarias de Ø3" x Ø3/4" PVC, ubicadas en la calle Carlos Mejía Ricart Casi Esq. C/Luis Amiama Tío.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
AARX Infraestructuras, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
477,170.64 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1339760 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
404,381.90
0.00
72,788.74
0.00
572,605.01
477,170.64
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
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
Servicios de Acometidas
65
UD
8,809.31
6,221.26
404,381.90
0.00
18
72,788.74
0.00
572,605.01
477,170.64
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-0100.pdf
ACTA DE ADJUDICACION CM-0100.pdf
Download
CUOTA CM-0100.pdf
CUOTA CM-0100.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/5/2022_9_55 p.m..Pdf
Download
Orden CM-0100.pdf
Orden CM-0100.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
477,170.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
477,170.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
477,170.64
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CAASD-DAF-CM-2022-0100
1
477,170.64
DOP
Vencido
CUOTA CM-0100.pdf