1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.849643
Contract reference
INDRHI-2024-00195
Contract description:
CONSTRUCCIÓN DE CÁRCAMO DE BOMBEO DE AGUA RESIDUALES EN LA PLANTA DE LA ZURZA, UBICADA EN LA AV. JACOBO MAJLUTA AZAR, SANTO DOMINGO NORTE.
Type of Contract
Construction
Contract Start:
08/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2024 16:00:00
((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
INDRHI-CCC-CP-2024-0001
Request Title
CONSTRUCCIÓN DE CÁRCAMO DE BOMBEO DE AGUA RESIDUALES EN LA PLANTA DE LA ZURZA, UBICADA EN LA AV. JACOBO MAJLUTA AZAR, SANTO DOMINGO NORTE.
Description
CONSTRUCCIÓN DE CÁRCAMO DE BOMBEO DE AGUA RESIDUALES EN LA PLANTA DE LA ZURZA, UBICADA EN LA AV. JACOBO MAJLUTA AZAR, SANTO DOMINGO NORTE.
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
Servicios Ingeniería Mecánica Electrica (SIMESA),
Type of Contract
ConstructionDominicana
Contract Value
8,724,822.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó 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.1806512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,724,822.73
0.00
0.00
0.00
9,925,157.95
8,724,822.73
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
30222803 - Canal de riego
2.7.2.1.01
Construccion carcamo de bombeo
1
UD
9,925,157.95
8,724,822.73
8,724,822.73
0.00
0.00
0.00
9,925,157.95
8,724,822.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO. INDRHI-2024-00195- CÁRCAMO-SIMESA.pdf
CONTRATO NO. INDRHI-2024-00195- CÁRCAMO-SIMESA.pdf
Download
ACTA DE ADJUDICACION INDRHI-CCC-CP-2024-0001.pdf
ACTA DE ADJUDICACION INDRHI-CCC-CP-2024-0001.pdf
Download
ACTA DE APERT. OFER. TEC. SOBRE B INDRHI-CCC-CP-2024-0001 - NOTARIZADA.pdf
ACTA DE APERT. OFER. TEC. SOBRE B INDRHI-CCC-CP-2024-0001 - NOTARIZADA.pdf
Download
INFORME DE EVALUACION ECON. INDRHI-CCC-CP-2024-0001.pdf
INFORME DE EVALUACION ECON. INDRHI-CCC-CP-2024-0001.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
9,925,157.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
9,925,157.95
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
2024
EG1709307100888Pzdg9
2
8,724,822.73
DOP
Vencido
Link