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.796159
Contract reference
QST-2023-00168
Contract description:
CONSTRUCCIÓN DE TECHOS DE ZINC Y REMOZAMIENTO DE VIVIENDAS UNIFAMILIARES, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS, (QST)”
Type of Contract
Construction
Contract Start:
23/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
10/05/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
QST-MAE-PEEN-2023-0004
Request Title
“CONSTRUCCIÓN DE TECHOS DE ZINC Y REMOZAMIENTO DE VIVIENDAS UNIFAMILIARES, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS, (QST)”
Description
“CONSTRUCCIÓN DE TECHOS DE ZINC Y REMOZAMIENTO DE VIVIENDAS UNIFAMILIARES, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS, (QST)”
Business Operation
Quisqueya Somos Todos
Reply Reference
QST-MAE-PEEN-2023-0004/ CONSORCIO PROVECTUS
Type of Contract
ConstructionDominicana
Contract Value
35,876,887.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av mexico 0000 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.1680859 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,389,503.07
0.00
487,384.13
0.00
40,000,000.00
35,876,887.20
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
72131502 - Construcción c
(...)
72131502 - Construcción casera uni-familiar
2.7.1.1.01
Construcción de techos de zinc
1
UD
40,000,000
35,389,503.07
35,389,503.07
0.00
2,707,689.6
18
487,384.13
0.00
40,000,000.00
35,876,887.20
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 PROVECTUS.pdf
CONTRATO PROVECTUS.pdf
Download
CUOTA PROVECTUS.pdf
CUOTA PROVECTUS.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
35,876,887.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.1.01
35,876,887.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONSTRUCCIÓN DE TECHOS DE ZINC Y REMOZAMIENTO DE VIVIENDAS UNIFAMILIARES, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS, (QST)”
35,876,887.20
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16986798354000bC98
1
35,876,887.20
DOP
Vencido
CUOTA PROVECTUS.pdf