1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.680701
Contract reference
CEA-2022-00384
Contract description:
SERVICIO DE INSTALACION DE UNO (1) TANQUE METALICO DE 24 X 10 PIES, EN TOLA DE 3/8, INCLUYE: CONSTRUCCION DE BASE DE VIGA H DE 8, INSTALACION DE SUS TUBERIAS Y CONEXIONES A LOS TANQUES DE SODA EXISTENTES.
Type of Contract
Services
Contract Start:
11/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2023 11:00:00
((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
CEA-DAF-CM-2022-0199
Request Title
INSTALACION DE UN TANQUE METALICO 24 X 10 PIES
Description
SERVICIO DE INSTALACION DE UNO (1) TANQUE METALICO DE 24 X 10 PIES, EN TOLA DE 3/8, INCLUYE: CONSTRUCCION DE BASE DE VIGA H DE 8, INSTALACION DE SUS TUBERIAS Y CONEXIONES A LOS TANQUES DE SODA EXISTENTES. (MAS DETALLES EN LA FICHA TECNICA)
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA ERIENVAS_EXT
Type of Contract
ServicesDominicana
Contract Value
883,950 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1454454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
749,110.17
0.00
134,839.83
0.00
885,000.00
883,950.00
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
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.01
SERVICIO DE INSTALACION DE UNO (1) TANQUE METALICO DE 24 X 10 PIES, EN TOLA DE 3/8, INCLUYE: CONSTRUCCION DE BASE DE VIGA H DE 8, INSTALACION DE SUS TUBERIAS Y CONEXIONES A LOS TANQUES DE SODA EXISTENTES.
1
UD
885,000
749,110.17
749,110.17
0.00
18
134,839.83
0.00
885,000.00
883,950.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_2/11/2022_7_38 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA 100242.pdf
CUOTA 100242.pdf
Download
OS. 2022-00384 FIRMADA Y SELLADA.pdf
OS. 2022-00384 FIRMADA Y SELLADA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
883,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
883,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
883,950.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
100242
1
883,950.00
DOP
Vencido
CUOTA 100242.pdf