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.741437
Contract reference
ASDN-2023-00025
Contract description:
Servicio de Transporte para Retro Excavadora en Diferentes Lugares del Municipio Santo Domingo Norte.
Type of Contract
Services
Contract Start:
25/05/2023 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2023 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ASDN-UC-CD-2023-0004
Request Title
Servicio de Transporte para Retro Excavadora en Diferentes Lugares del Municipio Santo Domingo Norte.
Description
Servicio de Transporte para Retro Excavadora en Diferentes Lugares del Municipio Santo Domingo Norte.
Business Operation
DIRECCIÓN OBRAS PUBLICAS MUNICIPALES
Reply Reference
CONEDECA SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
224,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
25/05/2023 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2023 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El servicio para el transporte de la retro excavadora se iran realizando a requisicion de la Direccion de Obras Públicas Municipales.
Catalogue Items
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1
DO1.PCCNTR.1554820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,000.00
0.00
0.00
0.00
204,400.00
224,000.00
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
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
Servicio de Transporte para Retro Excavadora en Diferentes Lugares del Municipio Santo Domingo Norte.
28
UD
7,300
8,000
224,000.00
0.00
0.00
0.00
204,400.00
224,000.00
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_4/4/2023_4_06 p.m..Pdf
Download
ASDN-UC-CD-2023-0004.pdf
ASDN-UC-CD-2023-0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
224,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.3.01
224,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
224,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
NO.026
2023
224,000.00
DOP
Vencido
APROPIACION DE FONDOS 0004.pdf