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.798939
Contract reference
INTABACO-2023-00138
Contract description:
SERVICIO DE RECONDUCCION DE CABLES ELECTRICOS E INSTALACION DE EQUIPOS PARA USO DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
22/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 09:00:00
((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
INTABACO-DAF-CM-2023-0038
Request Title
SERVICIO DE RECONDUCCION DE CABLES ELECTRICOS E INSTALACION DE EQUIPOS PARA USO DE LA INSTITUCION.
Description
SERVICIO DE RECONDUCCION DE CABLES ELECTRICOS E INSTALACION DE EQUIPOS PARA USO DE LA INSTITUCION.
Business Operation
SERVICIO DE RECONDUCCION DE CABLES ELECTRICOS E INSTALACION DE EQUIPOS
Reply Reference
132300262_EXT
Type of Contract
ServicesDominicana
Contract Value
1,449,866 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1710803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,228,700.00
0.00
221,166.00
0.00
1,500,000.00
1,449,866.00
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
SERVICIO DE RECONDUCCION DE CABLES ELECTRICIOS E INSTALACION DE EQUIPOS.
1
UD
1,500,000
1,228,700
1,228,700.00
0.00
18
221,166.00
0.00
1,500,000.00
1,449,866.00
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
Contract Technical Document Mappings
Orden de Compras_22/11/2023_1_30 p.m..Pdf
Download
CERTIFICADO.pdf
CERTIFICADO.pdf
Download
ORDEN DE COMPRA SOLUCIONES ELETROMECANICAS 16631.pdf
ORDEN DE COMPRA SOLUCIONES ELETROMECANICAS 16631.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
1,449,866.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
1,449,866.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Soluciones Electromecánicas del Norte SEDN, SRL
1,449,866.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700661553472TCqp7
1
1,449,866.00
DOP
Vencido
Link