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.757474
Contract reference
CEIZTUR-2023-00148
Contract description:
Suministro y Colocación de Tierra Negra para Forestación Malecón Santo Domingo Este.
Type of Contract
Services
Contract Start:
13/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2023 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-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2023-0028
Request Title
Suministro y Colocación de Tierra Negra para Forestación Malecón Santo Domingo Este
Description
Suministro y Colocación de Tierra Negra para Forestación Malecón Santo Domingo Este
Business Operation
Departamento de Ingenieria
Reply Reference
Servicios Verdes Especializados SRL, (SERVIVERDE)_
Type of Contract
ServicesDominicana
Contract Value
1,518,863.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1615242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,287,172.59
0.00
231,691.07
0.00
1,200,000.00
1,518,863.66
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
11111501 - Tierra
2.3.6.4.07
Suministro y colocacion tierra negra forestacion maleon SDE
1
UD
1,200,000
1,287,172.59
1,287,172.59
0.00
18
231,691.07
0.00
1,200,000.00
1,518,863.66
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_10/7/2023_10_12 p.m..Pdf
Download
EG1689259917351VpdJB cuota.pdf
EG1689259917351VpdJB cuota.pdf
Download
Orden de compra SERVIVERDE tierra negra.pdf
Orden de compra SERVIVERDE tierra negra.pdf
Download
ACTA DE ADJUDICACIÓN TIERRA NEGRA.pdf
ACTA DE ADJUDICACIÓN TIERRA NEGRA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/8/2023_12_20 a.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
1,518,863.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.07
1,518,863.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
1,167,000.00
DOP
Septiembre
2023
2
credito
351,863.66
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689259917351VpdJB
2
1,518,863.66
DOP
Vencido
Link