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.676634
Contract reference
DGII-2022-00439
Contract description:
Servicio de Mantenimiento de Lona Asfáltica en Zona Norte, Sur y Este
Type of Contract
Services
Contract Start:
31/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2023 17:00:00
((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
DGII-CCC-CP-2022-0014
Request Title
Servicio de Mantenimiento de Lona Asfáltica a Nivel Nacional, DGII
Description
Servicio de Mantenimiento de Lona Asfáltica a Nivel Nacional, DGII
Business Operation
Dpto. Ingenieria
Reply Reference
Servicio de mantenimiento lona asflatica a nivel n
Type of Contract
ServicesDominicana
Contract Value
1,208,153.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1413009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,023,859.28
0.00
184,294.67
0.00
1,466,664.13
1,208,153.95
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
2
72102004 - Impermeabiliza
(...)
72102004 - Impermeabilización
2.2.7.1.02
Lote 2: Servicio de Mantenimiento de Lona Asfáltica en Zona Norte
1
UD
757,557.98
528,894.61
528,894.61
0.00
18
95,201.03
0.00
757,557.98
624,095.64
3
72102004 - Impermeabiliza
(...)
72102004 - Impermeabilización
2.2.7.1.02
Lote 3: Servicio de Mantenimiento de Lona Asfáltica en Zona Sur y Este
1
UD
709,106.15
494,964.67
494,964.67
0.00
18
89,093.64
0.00
709,106.15
584,058.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-CCC-CP-2022-0014 Contrato Construfrio Dominicana.pdf
DGII-CCC-CP-2022-0014 Contrato Construfrio Dominicana.pdf
Download
DGII-CCC-CP-2022-0014 Certificado de Cuota a Comprometer Construfrio.pdf
DGII-CCC-CP-2022-0014 Certificado de Cuota a Comprometer Construfrio.pdf
Download
16. DGII-CCC-CP-2022-0014 Acto Administrativo de Adjudicación.pdf
16. DGII-CCC-CP-2022-0014 Acto Administrativo de Adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,208,153.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
1,208,153.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Servicio de Mantenimiento de Lona Asfáltica en Zona Norte, Sur y Este
1,208,153.95
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CP-2022-0474
1
1,208,153.95
DOP
Vencido
DGII-CCC-CP-2022-0014 Certificado de Cuota a Comprometer Construfrio.pdf