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.657370
Contract reference
ASDE-2022-00466
Contract description:
CONTRATACION DE UNA EMPRESA O PERSONA FISICA PARA REALIZACION DE SERVICIOS E INSTALACION DE ESTRUCTURA DE BIENVENIDA EN AV. CHARLES DE GAULLE (PUENTE SABANA PERDIDA)
Type of Contract
Services
Contract Start:
02/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2022 13:00:00
((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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2022-0199
Request Title
CONTRATACION DE UNA EMPRESA O PERSONA FISICA PARA REALIZACION DE SERVICIOS E INSTALACION DE ESTRUCTURA DE BIENVENIDA EN AV. CHARLES DE GAULLE (PUENTE SABANA PERDIDA)
Description
CONTRATACION DE UNA EMPRESA O PERSONA FISICA PARA REALIZACION DE SERVICIOS E INSTALACION DE ESTRUCTURA DE BIENVENIDA EN AV. CHARLES DE GAULLE (PUENTE SABANA PERDIDA)
Business Operation
Ingenieria y Obras Municipales
Reply Reference
Hiparq Constructora, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,150,000.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1411822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,129,666.01
0.00
20,334.10
0.00
1,150,000.00
1,150,000.11
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
72101702 - Servicios de l
(...)
72101702 - Servicios de lechada de cemento
2.2.8.7.06
CONTRATACION SE EMPRESA O PERSONAFISICA PARA CONSTRUCCION E INSTALACION DE ESTRUCTURA BIENVENIDO A SANTO DOMINGO ESTE
1
UD
1,150,000
1,129,666.01
1,129,666.01
0.00
1.8
20,334.10
0.00
1,150,000.00
1,150,000.11
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_2/9/2022_2_27 p.m..Pdf
Download
Acta.rtf
Acta.rtf
Download
Orden de Servicio_2_9_2022_2_27 p.m..Pdf
Orden de Servicio_2_9_2022_2_27 p.m..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
1,150,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
1,150,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
1,150,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf