1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.883587
Contract reference
CAASD-2023-00717
Contract description:
Contratación de Servicio de Acometida Ø6" x Ø1" Agua Potable para el proyecto “RESIDENCIAL TORRE LOS ROBLES”, Ubicado en la C/Aruba No.106, Sector Ensanche Ozama, Municipio Santo Domingo Este Provinci
Type of Contract
Services
Contract Start:
20/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2025 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-02-ComprasDebajoUmbral
Request Reference
CAASD-UC-CD-2023-0118
Request Title
Contratación de Servicio de Acometida Ø6" x Ø1" Agua Potable para el proyecto “RESIDENCIAL TORRE LOS ROBLES”, Ubicado en la C/Aruba No.106, Sector Ensanche Ozama, Municipio Santo Domingo Este Provinci
Description
Contratación de Servicio de Acometida Ø6" x Ø1" Agua Potable para el proyecto “RESIDENCIAL TORRE LOS ROBLES”, Ubicado en la C/Aruba No.106, Sector Ensanche Ozama, Municipio Santo Domingo Este Provincia Santo Domingo (Departamento Este).
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
CR Electromecanica, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
66,430.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1735846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,297.24
0.00
10,133.50
0.00
73,073.04
66,430.74
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
30222035 - Acueductos
2.7.2.1.01
Acueductos
1
UD
73,073.04
56,297.24
56,297.24
0.00
18
10,133.50
0.00
73,073.04
66,430.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta cd-0118_0001.pdf
acta cd-0118_0001.pdf
Download
Orden CD-0118.pdf
Orden CD-0118.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,430.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
66,430.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago único
66,430.74
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702679506372ukqPV
1
66,430.74
DOP
Vencido
Link
2024
EG1722442884155LhZjR
1
66,430.74
DOP
Vencido
Link