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.650861
Contract reference
MIDEREC-2022-00148
Contract description:
(Contratacion de una Empresa para la Rehabilitación de la media Tensión del Multiuso Pedro santana
Type of Contract
Services
Contract Start:
11/08/2022 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((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
MIDEREC-DAF-CM-2022-0036
Request Title
(Contratacion de una Empresa para la Rehabilitación de la media Tensión del Multiuso Pedro santana
Description
(Contratacion de una Empresa para la Rehabilitación de la media Tensión del Multiuso Pedro santana
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Sowey Comercial, E.I.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
1,125,965.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2022 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Centro Olimpico
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1387721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
954,207.70
0.00
171,757.39
0.00
930,500.00
1,125,965.09
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
39111603 - Alumbrado de l
(...)
39111603 - Alumbrado de la vía pública
2.2.7.1.06
Rehabilitacion de la media Tencion Multiuso Pedro Santanta
1
UD
930,500
954,207.7
954,207.70
0.00
18
171,757.39
0.00
930,500.00
1,125,965.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion.pdf
Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/7/2022_8_53 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,125,965.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
1,125,965.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
148
(Contratacion de una Empresa para la Rehabilitación de la media Tensión del Multiuso Pedro santana
1,125,965.09
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
1,125,965.09
DOP
Vencido
Cuota.pdf