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.630980
Contract reference
LMD-2022-00104
Contract description:
OBRA PARA LA REMODELACION DE LAS INSTALACIONES DE AGUA POTABLE DE LA LIGA MUNICIPAL DOMINICANA
Type of Contract
Construction
Contract Start:
08/06/2022 19:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2022 17:20:00
((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-03-ComparacionDePrecios
Request Reference
LMD-CCC-CP-2022-0002
Request Title
OBRA PARA LA REMODELACION DE LAS INSTALACIONES DE AGUA POTABLE DE LA LIGA MUNICIPAL DOMINICANA
Description
OBRA PARA LA REMODELACION DE LAS INSTALACIONES DE AGUA POTABLE DE LA LIGA MUNICIPAL DOMINICANA
Business Operation
DEPARATAMENTO DE SERVICIOS GENERALES
Reply Reference
OFERTA EXTERNA 2_EXT
Type of Contract
ConstructionDominicana
Contract Value
594,662.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1340443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
470,460.75
0.00
8,468.29
115,733.34
650,000.00
594,662.38
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.1.2.01
REMODELACION DE LAS INSTALACIONES DE AGUA POTABLE (SEGUN PLIEGO DE CONDICIONES Y FICHA TECNICA))
1
UD
650,000
470,460.75
470,460.75
0.00
47,046.08
18
8,468.29
24.6
115,733.34
650,000.00
594,662.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
CERTIFICADO DE DISPONI.pdf
CERTIFICADO DE DISPONI.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.7.1.2.01
Budget Total Value
594,662.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
594,662.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ANTICIPO
118,932.47
DOP
Junio
2022
2
SUMA RESTANTE
475,729.91
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DP-0101-22
1
594,662.38
DOP
Vencido
CERTIFICADO DE DISPONI.pdf