1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.752004
Contract reference
CAASD-2023-00311
Contract description:
Contratación de Servicio de Acometida Ø6" x Ø1" Agua Potable para el proyecto “FIDEICOMISO INMOBILIARIO TORRE AQUA-BFI”, Ubicado en la Av. Roberto Pastoriza # 253, Sector Naco, Distrito Nacional
Type of Contract
Services
Contract Start:
28/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2023 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-02-ComprasDebajoUmbral
Request Reference
CAASD-UC-CD-2023-0117
Request Title
Contratación de Servicio de Acometida Ø6" x Ø1" Agua Potable para el proyecto “FIDEICOMISO INMOBILIARIO TORRE AQUA-BFI”, Ubicado en la Av. Roberto Pastoriza # 253, Sector Naco, Distrito Nacional (Depa
Description
Contratación de Servicio de Acometida Ø6" x Ø1" Agua Potable para el proyecto “FIDEICOMISO INMOBILIARIO TORRE AQUA-BFI”, Ubicado en la Av. Roberto Pastoriza # 253, Sector Naco, Distrito Nacional (Departamento Suroeste).
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
Constructora Sosanma, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
111,027.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1599944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,091.37
0.00
16,936.45
0.00
111,027.81
111,027.82
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
30222035 - Acueductos
2.7.2.1.01
Acueductos
1
UD
111,027.81
94,091.37
94,091.37
0.00
18
16,936.45
0.00
111,027.81
111,027.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA CD-0117_0001.pdf
ACTA CD-0117_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/6/2023_8_17 p.m..Pdf
Download
EG1686927754290le4o1.pdf
EG1686927754290le4o1.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
111,027.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
111,027.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago unico
111,027.82
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686927754290le4o1
1
111,027.82
DOP
Vencido
Link