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.708770
Contract reference
AGRICULTURA-2022-00661
Contract description:
Remozamiento de veinticinco (25) zonas Agropecuarias.
Type of Contract
Construction
Contract Start:
08/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2023 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
AGRICULTURA-CCC-CP-2022-0025
Request Title
Remozamiento de veinticinco (25) zonas Agropecuarias.
Description
Remozamiento de veinticinco (25) zonas Agropecuarias diseminadas en todo el Territorio Nacional, pertenecientes a este Ministerio de Agricultura.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
TEQTOPLAN_EXT
Type of Contract
ConstructionDominicana
Contract Value
9,625,033.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1450830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,490,619.21
0.00
134,414.14
0.00
9,984,830.30
9,625,033.35
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
80111618 - Servicios temp
(...)
80111618 - Servicios temporales de construcción
2.7.1.2.01
Remodelación de las Zonas Agropecuarias: Santiago Rodríguez, Villa Vásquez, Dajabón.
1
UD
9,984,830.3
7,467,452.17
7,467,452.17
0.00
0.00
0.00
9,984,830.30
7,467,452.17
2
80111618 - Servicios temp
(...)
80111618 - Servicios temporales de construcción
2.7.1.2.01
Dirección Técnica 10%
1
UD
0
746,745.21
746,745.21
0.00
18
134,414.14
0.00
0.00
881,159.35
3
80111618 - Servicios temp
(...)
80111618 - Servicios temporales de construcción
2.7.1.2.01
Seguros y Fianzas 4.5%
1
UD
0
336,035.35
336,035.35
0.00
0.00
0.00
0.00
336,035.35
4
80111618 - Servicios temp
(...)
80111618 - Servicios temporales de construcción
2.7.1.2.01
Transporte 5%
1
UD
0
260,848.32
260,848.32
0.00
0.00
0.00
0.00
260,848.32
5
80111618 - Servicios temp
(...)
80111618 - Servicios temporales de construcción
2.7.1.2.01
Gastos Administrativos 3%
1
UD
0
224,023.56
224,023.56
0.00
0.00
0.00
0.00
224,023.56
6
80111618 - Servicios temp
(...)
80111618 - Servicios temporales de construcción
2.7.1.2.01
Ley 6-86 1%
1
UD
0
74,674.53
74,674.53
0.00
0.00
0.00
0.00
74,674.53
7
80111618 - Servicios temp
(...)
80111618 - Servicios temporales de construcción
2.7.1.2.01
CODIA 1x1000
1
UD
0
7,467.46
7,467.46
0.00
0.00
0.00
0.00
7,467.46
8
80111618 - Servicios temp
(...)
80111618 - Servicios temporales de construcción
2.7.1.2.01
Imprevistos 5%
1
UD
0
373,372.61
373,372.61
0.00
0.00
0.00
0.00
373,372.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
TEQTOPLAN.pdf
TEQTOPLAN.pdf
Download
CUOTA Y PREVENTIVO TEQTOPLAN.pdf
CUOTA Y PREVENTIVO TEQTOPLAN.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
62,500,000.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
62,500,000.03
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16630908831017UYYS
7
9,923,939.79
DOP
Vencido
Link
2023
EG1675188698339V4XMN
6
20,619,698.98
DOP
Vencido
Link