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.762706
Contract reference
CONANI-2022-00505
Contract description:
“Readecuación y acondicionamiento de la oficina municipal de Haina"
Type of Contract
Construction
Contract Start:
01/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2023 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
CONANI-CCC-CP-2022-0040
Request Title
“Readecuación y acondicionamiento de la oficina municipal de Haina"
Description
“Readecuación y acondicionamiento de la oficina municipal de Haina"
Business Operation
Departamento Servicios Generales
Reply Reference
CONANI - HAINA
Type of Contract
ConstructionDominicana
Contract Value
150,014.61 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
01/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.1487910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,131.02
0.00
22,883.59
0.00
157,910.10
150,014.61
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Suministro e instalación de aire acondicionado. de 12,000 BTU
2
UD
45,325
36,490.47
72,980.94
0
0.00
72,980.94
18
13,136.57
0
0.00
90,650.00
86,117.51
2
40101604 - Ventiladores
2.6.1.4.01
Suministro e instalación de abanico de pared
1
UD
7,605.1
6,122.75
6,122.75
0
0.00
6,122.75
18
1,102.10
0
0.00
7,605.10
7,224.85
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Suministro e instalación de aire acondicionado. de 18,000 BTU
1
UD
59,655
48,027.33
48,027.33
0
0.00
48,027.33
18
8,644.92
0
0.00
59,655.00
56,672.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE VIASAN & ASOCIADOS.pdf
CONTRATO DE VIASAN & ASOCIADOS.pdf
Download
Cuota Viasan.pdf
Cuota Viasan.pdf
Download
Acta de adjudicación_0001.pdf
Acta de adjudicación_0001.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
941,796.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
472,781.00
DOP
----
View
2.6.5.4.01
150,305.00
DOP
----
View
2.6.1.4.01
7,605.10
DOP
----
View
2.7.1.2.01
311,105.02
DOP
----
View
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
EG1662744355925oh9On
5
441,485.07
DOP
Vencido
Link
2023
EG1678975639679RhNZm
13
0.04
DOP
Vencido
Link
2024
EG1717683239415G5b6s
3
0.04
DOP
Vencido
Link