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.697435
Contract reference
ADESS-2022-00371
Contract description:
Solicitud de reparación de delegación de Bahoruco, Salcedo y San Cristóbal
Type of Contract
Services
Contract Start:
19/12/2022 13:00:00
((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
ADESS-DAF-CM-2022-0079
Request Title
Solicitud de reparación de delegación de Bahoruco, Salcedo y San Cristóbal
Description
Solicitud de reparación de delegación de Bahoruco, Salcedo y San Cristóbal
Business Operation
Departamento Financiero
Reply Reference
Solicitud de reparación de delegación de Bahoruco,
Type of Contract
ServicesDominicana
Contract Value
747,432.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2022 13:00:00
((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
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1484752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
633,417.56
0.00
114,015.16
0.00
754,000.00
747,432.72
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
72102004 - Impermeabiliza
(...)
72102004 - Impermeabilización
2.2.7.1.01
Solicitud de reparacion de las delegaciones de Bahoruco Salcedo y San Cristobal
1
UD
754,000
633,417.56
633,417.56
0.00
18
114,015.16
0.00
754,000.00
747,432.72
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_14/12/2022_3_41 p.m..Pdf
Download
ORDEN DE SERVICIOS JGM CONSTRUCTORA CM20220079.pdf
ORDEN DE SERVICIOS JGM CONSTRUCTORA CM20220079.pdf
Download
ACTA DE ADJUDICACION CM20220079.pdf
ACTA DE ADJUDICACION CM20220079.pdf
Download
CUOTA 351 CM20220079.pdf
CUOTA 351 CM20220079.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
747,432.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
747,432.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de reparación de delegación de Bahoruco, Salcedo y San Cristóbal
747,432.72
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
351
2022
747,432.72
DOP
Vencido
CUOTA 351 CM20220079.pdf