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.736428
Contract reference
ISFODOSU-2023-00261
Contract description:
Recinto 4 - JVM-San Pedro de Macorís – Contratación de servicio de reparación de techo en aluzinc del Recinto (ISFODOSU)
Type of Contract
Services
Contract Start:
11/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 23:59:00
((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-02-ComprasDebajoUmbral
Request Reference
ISFODOSU-UC-CD-2023-0064
Request Title
Recinto 4 - JVM-San Pedro de Macorís – Contratación de servicio de reparación de techo en aluzinc del Recinto (ISFODOSU)
Description
Recinto 4 - JVM-San Pedro de Macorís – Contratación de servicio de reparación de techo en aluzinc del Recinto (ISFODOSU)
Business Operation
División de Servicios Generales
Reply Reference
SOLISA SRL ISFODOSU-UC-CD-2023-0064
Type of Contract
ServicesDominicana
Contract Value
304,499.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO 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.1577801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,033.90
0.00
30,966.10
0.00
185,000.00
203,000.00
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
72101605 - Levantamiento
(...)
72101605 - Levantamiento o reparación de techos
2.7.1.2.01
Servicio de mantenimiento de techo en Aluzinc (Ver TDRs)
1
UD
185,000
172,033.9
172,033.90
0.00
172,033.9
18
30,966.10
0.00
185,000.00
203,000.00
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 Compras_11/5/2023_2_15 p.m..Pdf
Download
6. Acta de adjudicación ISFODOSU-UC-CD-2023-0064_ocred.pdf
6. Acta de adjudicación ISFODOSU-UC-CD-2023-0064_ocred.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/6/2023_4_19 p.m..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
304,499.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
304,499.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de serv. de mantenimiento de techo en aluizinc
0.01
DOP
Diciembre
2023
2
Pago de serv. de mantenimiento de techo en aluizinc
304,499.88
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683818131204lrq8n
3
0.01
DOP
Vencido
Link