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.748969
Contract reference
DIGEV-2023-00094
Contract description:
reparación y adecuación del DEPARTAMENTO DE INGENIERÍA de esta Dirección General .
Type of Contract
Construction
Contract Start:
16/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
DIGEV-CCC-CP-2023-0005
Request Title
REPARACION Y ADECUACION DE LAS ESC. VOC. DE BOCA DE CACHON, REMOZAMIENTOS Y ADECUACION
Description
REPARACION Y ADECUACION DE LA ESC. VOC. DE BOCA DE CACHON, REMOZAMIENTOS Y ADECUACION DE DIFERENTES AREAS DE LA DIRECCION GENERAL Y CONSTRUCCION DE MEZZANINE DE LAS NAVES No. 4 y 5.
Business Operation
DEPARTAMENTO DE PROYECTOS
Reply Reference
CONSTRUCTORA FELTON,SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
1,347,185.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1569338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,347,185.53
0.00
0.00
0.00
1,390,018.10
1,347,185.53
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
REMOZAMIENTO Y ADECUACION DEL DEPARTAMENTO DE INGENIERÍA DE ESTA DIGEV.
1
M2
1,390,018.1
1,347,185.53
1,347,185.53
0.00
0.00
0.00
1,390,018.10
1,347,185.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acto Administrativo .pdf
Acto Administrativo .pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
CONTRATO CONSTRUTOCTORA PELTON SRL.pdf
CONTRATO CONSTRUTOCTORA PELTON SRL.pdf
Download
APROPIACIONN.pdf
APROPIACIONN.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
1,347,185.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
1,347,185.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE 20%
269,437.11
DOP
Mayo
2023
2
PAGO FINAL
1,077,748.42
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686868860387GSED2
1
269,437.11
DOP
Vencido
Link