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.805394
Contract reference
MERCADOM-2023-00134
Contract description:
REHABILITACION DE LOS BAÑOS DE LAS NAVES F1 A F4
Type of Contract
Construction
Contract Start:
08/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 00:00:00
((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-03-ComparacionDePrecios
Request Reference
MERCADOM-CCC-CP-2023-0002
Request Title
REHABILITACION DE LOS BAÑOS DE LAS NAVES F1 A F4
Description
REHABILITACION DE LOS BAÑOS DE LAS NAVES F1 A F4
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROPUESTA TRANSCARIBBEAN CRDH CORP SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
2,794,000.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1726229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,752,090.00
0.00
41,910.20
0.00
3,119,919.29
2,794,000.20
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
30181511 - Inodoros o exc
(...)
30181511 - Inodoros o excusados
2.7.2.1.01
REHABILITACION DE LOS BAÑOS DE LAS NAVE F1 A F4
1
UD
3,119,919.29
2,752,090
2,752,090.00
0.00
1.52
41,910.20
0.00
3,119,919.29
2,794,000.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION REHABILITACION DE BAÑOS.pdf
ACTA ADJUDICACION REHABILITACION DE BAÑOS.pdf
Download
CONTRATO MERCADOM TRANSCARIBBEAN CRDH CORP SRL.pdf
CONTRATO MERCADOM TRANSCARIBBEAN CRDH CORP SRL.pdf
Download
CERTIF DE CUOTA A COMPROMETER REHABILITACION DE BAÑOS.pdf
CERTIF DE CUOTA A COMPROMETER REHABILITACION DE BAÑOS.pdf
Download
ACTO AUTENTICO RAHBILITACION BAÑOS F1 A F4 Y EDIF ADM.pdf
ACTO AUTENTICO RAHBILITACION BAÑOS F1 A F4 Y EDIF ADM.pdf
Download
INF DEF REHABILITACION BAÑAS F1 A F4 Y EDIF ADM.pdf
INF DEF REHABILITACION BAÑAS F1 A F4 Y EDIF ADM.pdf
Download
ACTO AUTENTICO RAHBILITACION BAÑOS F1 A F4 Y EDIF ADM.pdf
ACTO AUTENTICO RAHBILITACION BAÑOS F1 A F4 Y EDIF ADM.pdf
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
2,794,000.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
2,794,000.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REHABILITACION DE LOS BAÑOS DE LAS NAVES F1 A F4
2,123,440.21
DOP
Junio
2024
2
REHABILITACION DE LOS BAÑOS DE LAS NAVES F1 A F4
670,559.99
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG170196619522858Ise
1
2,794,000.20
DOP
Vencido
Link
2024
EG1715882868484Y46tz
1
2,794,000.20
DOP
Vencido
Link
2025
EG1750178626295SVBpY
1
670,559.99
DOP
Vencido
Link