1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.706875
Contract reference
AYUNTAMIENTO AZUA-2023-00001
Contract description:
ADQUISICION E INSTALCION DE PASEO DE LAS ESTRELLAS EN EL PARQUE DUARTE
Type of Contract
Goods
Contract Start:
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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-01-ComprasMenores
Request Reference
AYUNTAMIENTO AZUA-DAF-CM-2023-0001
Request Title
ADQUISICION E INSTALACION DE PASEO DE ESTRELLAS PARA SER COLOCADAS EN EL PARQUE DUARTE PROVINCIA DE AZUA DE COMPOSTELA
Description
COMPRA DE RANURAS EN FORMA DE ESTRELLAS Y SU SUMINISTRO Y COLOCACION PARA SER COLOCADAS EN EL PASEO DEL PARQUE DUARTE DE ESTE MUNICIPIO DE AZUA DE COMPOSTELA
Business Operation
Unidad de Planeamiento Urbano
Reply Reference
JIMENEZ CASTRO CONSTRUCCIONES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,283,664 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
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte, Esquina Colon VALDESIA 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.1513815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,283,664.00
0.00
0.00
0.00
1,300,000.00
1,283,664.00
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
30221013 - Parques
2.7.2.7.01
ADQUISICION E INSTALACION DE PASEO DE ESTRELLAS PARA SER COLOCADAS EN EL PARQUE DUARTE PROVINCIA DE AZUA DE COMPOSTELA
1
UD
1,300,000
1,283,664
1,283,664.00
0.00
0.00
0.00
1,300,000.00
1,283,664.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EVALUACION PASEO DE LAS ESTRELLAS.pdf
EVALUACION PASEO DE LAS ESTRELLAS.pdf
Download
Certificacion de Cuota a Comprometer.pdf
Certificacion de Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,283,664.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.7.01
1,283,664.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer Pago Anticipo
800,000.00
DOP
Enero
2023
2
Segundo Pago
200,000.00
DOP
Febrero
2023
3
Tercer Pago
283,664.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
1,283,664.00
DOP
Vencido
Certificacion de Cuota a Comprometer.pdf