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.828117
Contract reference
FEDA-2024-00001
Contract description:
Construccion de Casetas Para Ventas, Verja Perimetral, Baños Y Rampas
Type of Contract
Construction
Contract Start:
26/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((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
FEDA-CCC-CP-2023-0025
Request Title
Construccion de Casetas Para Ventas, Verja Perimetral, Baños Y Rampas
Description
Construccion de Casetas Para Ventas, Verja Perimetral, Baños Y Rampas
Business Operation
Departamento de Ingeniería
Reply Reference
FEDA-CCC-CP-2023-0025_EXT
Type of Contract
ConstructionDominicana
Contract Value
3,672,952.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1759005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,672,952.36
0.00
0.00
0.00
4,080,152.82
3,672,952.36
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
30221004 - Edificios de t
(...)
30221004 - Edificios de tiendas
2.7.1.2.01
Construccion de 8 casetas para ventas
1
UD
257,018.92
1,715,879.19
1,715,879.19
0
0.00
0
0.00
0
0.00
2,056,151.36
1,715,879.19
2
24101615 - Rampas de carg
(...)
24101615 - Rampas de carga
2.6.5.7.01
Construccion de Rampa para Carga Y descarga de Ganado
1
UD
232,544.81
1,666,054.58
1,666,054.58
0
0.00
0
0.00
0
0.00
232,544.81
1,666,054.58
3
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
Construccion de Verja Perimetral
1
UD
1,791,456.65
291,018.59
291,018.59
0
0.00
0
0.00
0
0.00
1,791,456.65
291,018.59
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
Notificacion de Adjudicacion.pdf
Notificacion de Adjudicacion.pdf
Download
Contratos.pdf
Contratos.pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.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
4,080,152.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
3,847,608.01
DOP
----
View
2.6.5.7.01
232,544.81
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
EG1698958870282mUGws
2
4,080,152.82
DOP
Vencido
Link
2024
EG1707330960876VJQwp
1
3,672,952.36
DOP
Vencido
Link
2025
EG1744058140370dCWwI
1
2,938,361.89
DOP
Vencido
Link