1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.673827
Contract reference
ADN-2022-00535
Contract description:
REMODELACIÓN Y ACONDICIONAMIENTO DE DIVERSAS ÁREAS INTERNAS DEL PALACIO MUNICIPAL
Type of Contract
Construction
Contract Start:
24/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2023 00:00:00
((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
ADN-CCC-CP-2022-0032
Request Title
REMODELACIÓN Y ACONDICIONAMIENTO DE DIVERSAS ÁREAS INTERNAS DEL PALACIO MUNICIPAL
Description
REMODELACIÓN Y ACONDICIONAMIENTO DE DIVERSAS ÁREAS INTERNAS DEL PALACIO MUNICIPAL
Business Operation
Dirección Infraestructura Urbana
Reply Reference
Servicios Ingenieriles y Mineros (SERVINGMI), S.R.
Type of Contract
ConstructionDominicana
Contract Value
6,784,226.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera 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.1437732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,784,226.46
0.00
0.00
0.00
7,207,840.80
6,784,226.46
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
72131501 - Construcción d
(...)
72131501 - Construcción de apartamentos
2.7.1.1.01
REMODELACIÓN Y ACONDICIONAMIENTO DE DIVERSAS AREAS INTERNAS DEL PALACIO MUNICIPAL
1
UD
7,207,840.8
6,784,226.46
6,784,226.46
0.00
0.00
0.00
7,207,840.80
6,784,226.46
Attestation Documents
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Document
Document Name
VER PLIEGO DE CONDICIONES ESPECÍFICAS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acto de Adjudicacion.pdf
Acto de Adjudicacion.pdf
Download
Contrato Servigmi.pdf
Contrato Servigmi.pdf
Download
2. Remodelacion y Readecuacion Cuota.pdf
2. Remodelacion y Readecuacion Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,784,226.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.1.01
6,784,226.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE
1,356,845.29
DOP
Noviembre
2022
2
CUBICACIONES
5,427,381.17
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ADN-INT-2022-006613
2022
6,784,226.46
DOP
Vencido
2. Remodelacion y Readecuacion Cuota.pdf