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.796570
Contract reference
OMSA-2023-00242
Contract description:
CONSTRUCCION DE VERJA PERIMETRAL Y REHABILITACION DE CISTERNA DEL MODULO BARAHONA.
Type of Contract
Services
Contract Start:
16/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
OMSA-CCC-CP-2023-0019
Request Title
CONSTRUCCION DE VERJA PERIMETRAL Y REHABILITACION DE CISTERNA DEL MODULO BARAHONA.
Description
CONSTRUCCION DE VERJA PERIMETRAL Y REHABILITACION DE CISTERNA DEL MODULO BARAHONA.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Inversiones Bremely, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,499,213.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA 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.1687137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,479,530.61
0.00
19,683.33
0.00
1,500,000.00
1,499,213.94
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
CONSTRUCCION DE VERJA PERIMETRAL Y REHABILITACION DE CISTERNA DEL MODULO BARAHONA.
1
UD
1,500,000
1,479,530.61
1,479,530.61
0.00
109,351.86
18
19,683.33
0.00
1,500,000.00
1,499,213.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDUCACION.pdf
ACTA DE ADJUDUCACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
lib3972.pdf
lib3972.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,499,213.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
1,499,213.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONSTRUCCION DE VERJA PERIMETRAL Y REHABILITACION DE CISTERNA DEL MODULO BARAHONA.
1,499,213.94
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699983563583UNJ2w
1
1,499,213.94
DOP
Vencido
Link