1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.762278
Contract reference
SEGURIDAD DEL METRO-2023-00083
Contract description:
SERVICIO DE PERFORACIÓN O ESCABACIÓN BANCO DE TIERRA PARA ALIMENTAR LAS AREAS DEL CENTRO DE MONITOREO Y CONTROL DE ESTE CESMET.
Type of Contract
Services
Contract Start:
31/07/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SEGURIDAD DEL METRO-UC-CD-2023-0048
Request Title
SERVICIO DE PERFORACION O ESCABACION
Description
SERVICIO DE PERFORACION O ESCABACION BANCO DE TIERRA PARA ALIMENTAR LAS AREAS DEL CENTRO DE MONITEREO.
Business Operation
Logística
Reply Reference
SERVICIO DE PERFORACION O ESCABACION_EXT
Type of Contract
ServicesDominicana
Contract Value
174,427.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 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.1623850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,820.00
0.00
26,607.60
0.00
174,427.60
174,427.60
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
70171801 - Servicios de d
(...)
70171801 - Servicios de drenaje de tierras
2.2.9.1.01
SERVIO DE PERFORACION
1
UD
174,427.6
147,820
147,820.00
0.00
18
26,607.60
0.00
174,427.60
174,427.60
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_21/7/2023_6_02 p.m..Pdf
Download
Orden de Servicio SEGURIDAD DEL METRO-UC-CD-2023-0048.Pdf
Orden de Servicio SEGURIDAD DEL METRO-UC-CD-2023-0048.Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER SEGURIDAD DEL METRO-UC-CD-2023-0048.pdf
CERTIFICADO DE CUOTA A COMPROMETER SEGURIDAD DEL METRO-UC-CD-2023-0048.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
174,427.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
174,427.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE PERFORACION O ESCABACION
174,427.60
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690813623357P6EM1
1
174,427.60
DOP
Vencido
Link