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.649254
Contract reference
BAGRICOLA-2022-00111
Contract description:
CONTRATACION TRABAJOS DE IMPERMEABILIZACION Y ADECUACION DE TECHOS DECORATIVOS
Type of Contract
Construction
Contract Start:
08/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 15:00:00
((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
BAGRICOLA-CCC-CP-2022-0006
Request Title
CONTRATACION TRABAJOS DE IMPERMEABILIZACION Y ADECUACION DE TECHOS DECORATIVOS
Description
CONTRATACION TRABAJOS DE IMPERMEABILIZACION Y ADECUACION DE TECHOS DECORATIVOS EN SUCURSALES, OFICINAS Y SEDE PRINCIPAL DEL BANCO.
Business Operation
SECCION DE INGENIERIA
Reply Reference
CONTRATACION TRABAJOS DE IMPERMEABILIZACION Y ADEC
Type of Contract
ConstructionDominicana
Contract Value
10,028,867.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA 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.1380530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,028,867.48
0.00
0.00
0.00
9,523,238.40
10,028,867.48
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
SEDE PRINCIPAL DEL BANCO
1
UD
5,454,687.8
6,470,383.06
6,470,383.06
0.00
0.00
0.00
5,454,687.80
6,470,383.06
2
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.1.2.01
SUCURSAL BONAO
1
UD
2,730,851.46
2,409,414.44
2,409,414.44
0.00
0.00
0.00
2,730,851.46
2,409,414.44
3
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.1.2.01
SUCURSAL BANI
1
UD
1,337,699.14
1,149,069.98
1,149,069.98
0.00
0.00
0.00
1,337,699.14
1,149,069.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CP-2022-0006_CUOTA_COMPROMETER_104.pdf
CP-2022-0006_CUOTA_COMPROMETER_104.pdf
Download
CP-2022-0006_ADJUDICACION.pdf
CP-2022-0006_ADJUDICACION.pdf
Download
CP-2022-0006_CONTRATO_RONIM.pdf
CP-2022-0006_CONTRATO_RONIM.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
Budget Total Value
12,290,402.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
12,290,402.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACION TRABAJOS DE IMPERMEABILIZACION Y ADECUACION DE TECHOS DECORATIVOS LOTE 2
12,290,402.51
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-104
1
12,290,402.51
DOP
Vencido
CP-2022-0006_CUOTA_COMPROMETER_104.pdf