1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.672842
Contract reference
MIDEREC-2022-00223
Contract description:
READECUACION DE LA ESCALERA INTERIOR DEL EDIFICIO ADMINISTRATIVO MIDEREC (COJPD), DIRIGIDO A MIPYMES MUJER.
Type of Contract
Services
Contract Start:
18/10/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2022-0051
Request Title
READECUACION DE LA ESCALERA INTERIOR DEL EDIFICIO ADMINISTRATIVO MIDEREC (COJPD), DIRIGIDO A MIPYMES MUJER.
Description
READECUACION DE LA ESCALERA INTERIOR DEL EDIFICIO ADMINISTRATIVO MIDEREC (COJPD), DIRIGIDO A MIPYMES MUJER.
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Sowey Comercial, E.I.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
1,157,498.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((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 JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
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.1421050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
785,296.12
0.00
141,353.30
0.00
1,157,877.73
926,649.42
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
72102802 - Restauración d
(...)
72102802 - Restauración de edificios, mojones o monumentos
2.2.7.1.02
READECUACION DE LA ESCALERA INTERIOR DEL EDIFICIO ADMINISTRATIVO MIDEREC (COJPD),
1
UD
1,157,877.73
785,296.12
785,296.12
0.00
18
141,353.30
0.00
1,157,877.73
926,649.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota (1).pdf
Cuota (1).pdf
Download
Acta de adjudicacion 0051.pdf
Acta de adjudicacion 0051.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/10/2022_2_13 p.m..Pdf
Download
Orden de Servicio_20_10_2022_2_13 p.m..Pdf
Orden de Servicio_20_10_2022_2_13 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
1,157,498.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
1,157,498.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
223
READECUACION DE LA ESCALERA INTERIOR DEL EDIFICIO ADMINISTRATIVO MIDEREC (COJPD), DIRIGIDO A MIPYMES MUJER.
926,649.42
DOP
Diciembre
2022
223
READECUACION DE LA ESCALERA INTERIOR DEL EDIFICIO ADMINISTRATIVO MIDEREC (COJPD), DIRIGIDO A MIPYMES MUJER.
230,848.65
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
926,649.42
DOP
Vencido
Cuota.pdf
(View History)