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.806419
Contract reference
INDESUR-2023-00037
Contract description:
CONSTRUCCIÓN DE UNA FUNERARIA EN EL MUNICIPIO DE POSTRER RÍO, PROVINCIA INDEPENDENCIA
Type of Contract
Construction
Contract Start:
11/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INDESUR-CCC-CP-2023-0003
Request Title
CONSTRUCCIÓN DE UNA FUNERARIA EN EL MUNICIPIO DE POSTRER RÍO, PROVINCIA INDEPENDENCIA
Description
CONSTRUCCIÓN DE UNA FUNERARIA EN EL MUNICIPIO DE POSTRER RÍO, PROVINCIA INDEPENDENCIA
Business Operation
Departamento de ingeniería
Reply Reference
CONSTRUCTORA COEM, S.R.L._EXT
Type of Contract
ConstructionDominicana
Contract Value
8,949,987.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
22/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1725062 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,949,987.22
0.00
0.00
0.00
9,094,775.07
8,949,987.22
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
30201605 - Cenador
2.7.1.3.01
construccion de una funeraria en el municipio de Postrer Rio, Independencia
1
UD
9,094,775.07
8,949,987.22
8,949,987.22
0.00
130,181.63
0.00
0.00
9,094,775.07
8,949,987.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BRNB422002D8622_014349.pdf
BRNB422002D8622_014349.pdf
Download
Compulsa de Acta notarial de la funeraria.pdf
Compulsa de Acta notarial de la funeraria.pdf
Download
cuota compromiso funeraria1.docx
cuota compromiso funeraria1.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,094,775.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.3.01
9,094,775.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699987452213K9whW
2
9,305,319.68
DOP
Vencido
Link
2024
EG1712067955068mcJ85
1
9,305,319.60
DOP
Vencido
Link
2025
EG1745325928378Rnfye
1
9,305,319.60
DOP
Vencido
Link