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.871040
Contract reference
ECORD-2023-00087
Contract description:
REMODELACION INTERIOR DE LA OFICINA PRINCIPAL DE LA UNIDAD EJECUTORA ECO5RD
Type of Contract
Construction
Contract Start:
12/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
13/07/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
ECORD-CCC-CP-2023-0015
Request Title
REMODELACION INTERIOR DE LA OFICINA PRINCIPAL DE LA UNIDAD EJECUTORA ECO5RD
Description
REMODELACION INTERIOR DE LA OFICINA PRINCIPAL DE LA UNIDAD EJECUTORA ECO5RD
Business Operation
Unidad Ejecutora ECO5RD
Reply Reference
GRUPO KAPEM SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
11,785,874.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1725050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,626,844.64
0.00
159,029.79
0.00
11,000,000.00
11,785,874.43
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
"REMODELACION INTERIOR DE LA OFICINA PRINCIPAL DE LA UNIDAD EJECUTORA ECO5RD".
1
UD
11,000,000
11,626,844.64
11,626,844.64
0.00
883,498.83
18
159,029.79
0.00
11,000,000.00
11,785,874.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP 0015.pdf
ACTA DE ADJUDICACION CP 0015.pdf
Download
ACTO DE APERTURA OFERTAS TECNICAS.pdf
ACTO DE APERTURA OFERTAS TECNICAS.pdf
Download
INFORME TECNICO DEFINITIVO.pdf
INFORME TECNICO DEFINITIVO.pdf
Download
ACTA DE ADJUDICACION CP 0015.pdf
ACTA DE ADJUDICACION CP 0015.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
11,785,874.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
11,785,874.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
11,785,874.43
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1698776241449GLII2
1
11,785,874.43
DOP
Vencido
APROPIACION PRESUPUESTARIA REMODELACION.pdf