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.689108
Contract reference
AMTE-2022-00117
Contract description:
SERVICIO DE ACONDICIONAMIENTO Y MANTENIMIENTO DE LA PLAZOLETA JOSE MINERVINO (AYUNTAMIENTO MUNICIPAL),PLAZOLETA JULIAN JAVIER Y PARQUE MUNICIPAL.
Type of Contract
Services
Contract Start:
02/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-01-ComprasMenores
Request Reference
AMTE-DAF-CM-2022-0017
Request Title
SERVICIO DE ACONDICIONAMIENTO Y MANTENIMIENTO DE LA PLAZOLETA JOSE MINERVINO (AYUNTAMIENTO MUNICIPAL),PLAZOLETA JULIAN JAVIER (MERCADO MUNICIPAL) Y PARQUE MUNICIPAL
Description
SERVICIO DE ACONDICIONAMIENTO Y MANTENIMIENTO DE LA PLAZOLETA JOSE MINERVINO (AYUNTAMIENTO MUNICIPAL),PLAZOLETA JULIAN JAVIER (MERCADO MUNICIPAL) Y PARQUE MUNICIPAL
Business Operation
Planeamiento urbano
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
ServicesDominicana
Contract Value
1,038,672.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1472158 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,038,672.51
0.00
0.00
0.00
1,000,000.00
1,038,672.51
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
72103301 - Servicios o re
(...)
72103301 - Servicios o reparaciones o mantenimiento de calles o parqueaderos
2.2.7.1.05
ACONDICIONAMIENTO DE LA PLAZOLETA JOSE MINERVINO, PLAZOLETA JULIAN JAVIER Y PARQUE MUNICIPAL (VER FICHA TECNICA)
1
UD
1,000,000
1,038,672.51
1,038,672.51
0.00
0.00
0.00
1,000,000.00
1,038,672.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_30/11/2022_2_19 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
acta de apertura y adjudicacion.pdf
acta de apertura y adjudicacion.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
1,038,672.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.05
1,038,672.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
1,038,672.51
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
daf-2022-0112
1
1,038,672.51
DOP
Vencido
cuota a comprometer.pdf