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.645591
Contract reference
MIDE-2022-00519
Contract description:
TRABAJOS DE CONSTRUCCIÓN MUSEO DE ARMAS MATERIAL BELICO MINISTERIO DE DEFENSA.
Type of Contract
Services
Contract Start:
27/07/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2022 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
MIDE-DAF-CM-2022-0122
Request Title
TRABAJOS DE CONSTRUCCIÓN MUSEO DE ARMAS MATERIAL BELICO MINISTERIO DE DEFENSA
Description
TRABAJOS DE CONSTRUCCIÓN MUSEO DE ARMAS MATERIAL BELICO MINISTERIO DE DEFENSA
Business Operation
Director General de Material Bélico FF.AA.
Reply Reference
Zapata & Ramirez Ingenieros, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
432,846.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
TRABAJOS DE CONSTRUCCIÓN MUSEO DE ARMAS MATERIAL BELICO MINISTERIO DE DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1373057 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
366,819.30
0.00
66,027.47
0.00
366,819.30
432,846.77
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
TRABAJOS DE CONSTRUCCIÓN MUSEO DE ARMAS MATERIAL BELICO MINISTERIO DE DEFENSA
1
UD
366,819.3
366,819.3
366,819.30
0.00
18
66,027.47
0.00
366,819.30
432,846.77
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_6/7/2022_9_05 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Preventivo .pdf
Preventivo .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
432,846.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
432,846.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago inmediato
432,846.77
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
432,746.77
DOP
Vencido
Preventivo .pdf