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.828800
Contract reference
CEIZTUR-2024-00006
Contract description:
Contratación de Servicio de Estudio de Vulnerabilidad de la iglesia Regina Angelorum, Ciudad Colonial
Type of Contract
Services
Contract Start:
29/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2024 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-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2024-0001
Request Title
Contratación de Servicio de Estudio de Vulnerabilidad de la iglesia Regina Angelorum, Ciudad Colonial
Description
Contratación de Servicio de Estudio de Vulnerabilidad de la iglesia Regina Angelorum, Ciudad Colonial
Business Operation
Departamento de Ingenieria
Reply Reference
Oferta Epsa Labco_EXT
Type of Contract
ServicesDominicana
Contract Value
301,774.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1777416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
255,740.71
0.00
46,033.33
0.00
310,000.00
301,774.04
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
80101602 - Estudios regio
(...)
80101602 - Estudios regionales o locales para proyectos
2.6.8.5.01
Estudios Vulnerabilidad Espadaña Iglesia REgina Angelorum
1
UD
310,000
255,740.71
255,740.71
0.00
18
46,033.33
0.00
310,000.00
301,774.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_19/2/2024_6_18 p.m..Pdf
Download
Acta de adjudicacion CM-2024-0001.pdf
Acta de adjudicacion CM-2024-0001.pdf
Download
Orden de Servicio Epsa Labco firmada.pdf
Orden de Servicio Epsa Labco firmada.pdf
Download
Cuota a comprometer Epsa Labco.pdf
Cuota a comprometer Epsa Labco.pdf
Download
Orden de Servicio Epsa Labco firmada.pdf
Orden de Servicio Epsa Labco firmada.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
301,774.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.5.01
301,774.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
301,774.04
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708435174725dXhqm
1
301,774.04
DOP
Vencido
Link