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.667268
Contract reference
ONESVIE-2022-00118
Contract description:
Contratación para la Readecuación de espacios útiles en la Sede Central.
Type of Contract
Construction
Contract Start:
04/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 18:00:00
((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
ONESVIE-CCC-CP-2022-0002
Request Title
Contratación para la Readecuación de espacios útiles en la Sede Central.
Description
Contratación para la Readecuación de espacios útiles en la Sede Central.
Business Operation
Administración
Reply Reference
Contratación para la Readecuación de espacios útil
Type of Contract
ConstructionDominicana
Contract Value
1,235,744.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1428940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,218,421.40
0.00
17,323.53
0.00
1,236,315.01
1,235,744.93
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
Readecuación de espacios útiles en la Sede Central
1
UD
1,236,315.01
1,218,421.4
1,218,421.40
0.00
96,241.82
18
17,323.53
0.00
1,236,315.01
1,235,744.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO - CARTHAGONOVA.pdf
COMPROMISO - CARTHAGONOVA.pdf
Download
ACTA DE ADJUDICACION CP-0002.pdf
ACTA DE ADJUDICACION CP-0002.pdf
Download
CONTRATO.pdf
CONTRATO.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
1,235,744.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
1,235,744.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
1,235,744.93
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664543790673ISvwF
1
1,235,744.93
DOP
Vencido
COMPROMISO - CARTHAGONOVA.pdf