1. General Information
|
2. Conditions
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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.742973
Contract reference
INTABACO-2023-00052
Contract description:
COMPARACION DE PRECIOS PARA LA CONTRATACION DE SERVICIO DE REMOZAMIENTO DE PASILLO INTERNO Y EXTERNO, PARA USO DE LA INSTITUCION
Type of Contract
Construction
Contract Start:
31/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2023 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
INTABACO-CCC-CP-2023-0001
Request Title
COMPARACION DE PRECIOS PARA LA CONTRATACION DE SERVICIO DE REMOZAMIENTO DE PASILLO INTERNO Y EXTERNO, PARA USO DE LA INSTITUCION.
Description
COMPARACION DE PRECIOS PARA LA CONTRATACION DE SERVICIO DE REMOZAMIENTO DE PASILLO INTERNO Y EXTERNO, PARA USO DE LA INSTITUCION.
Business Operation
COMPARACION DE PRECIOS PARA LA CONTRATACION DE SERVICIO DE REMOZAMIENT
Reply Reference
Propuesta Tecnica y Economica INTABACO
Type of Contract
ConstructionDominicana
Contract Value
1,047,700.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1572710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,031,919.19
0.00
15,781.27
0.00
1,322,539.54
1,047,700.46
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
72102503 - Instalación de
(...)
72102503 - Instalación de mármol, piedra o azulejos
2.7.1.2.01
CONTRATACION DE SERVICIO DE REMOZAMIENTO DE PASILLO INTERNO Y EXTERNO, DEMOLICION Y COLOCACION DE PISO DE 400 M2 EN PORCELANATO ESPAÑOL 60 X 60, AL IGUAL QUE 195 M2 DE ZOCALOS CON LAS MISMAS CARACTERISTICAS.
1
UD
1,322,539.54
1,031,919.19
1,031,919.19
0.00
87,673.7
18
15,781.27
0.00
1,322,539.54
1,047,700.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
CERTIFICACION.pdf
CERTIFICACION.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
1,047,700.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
1,047,700.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servi-Engineering Riconsing, S.R.L
1,047,700.46
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683124266355y5D8P
1
1,047,700.46
DOP
Vencido
Link