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.855751
Contract reference
INTABACO-2024-00046
Contract description:
SERVICIO DE REUBICACION BANCO DE TRANSFORMADORES DE POTENCIA/CONSTRUCCION SUBESTACION. PARA USO DE LA INSTITUCION.COMPRA DIRIGIDA MIPYME, A LA REGION NORTE, SANTIAGO.
Type of Contract
Services
Contract Start:
21/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2024 11:00:00
((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
INTABACO-DAF-CM-2024-0011
Request Title
SERVICIO DE REUBICACION BANCO DE TRANSFORMADORES DE POTENCIA/CONSTRUCCION SUBESTACION. PARA USO DE LA INSTITUCION.COMPRA DIRIGIDA MIPYME, A LA REGION NORTE, SANTIAGO.
Description
SERVICIO DE REUBICACION BANCO DE TRANSFORMADORES DE POTENCIA/CONSTRUCCION SUBESTACION. PARA USO DE LA INSTITUCION.COMPRA DIRIGIDA MIPYME, A LA REGION NORTE, SANTIAGO.
Business Operation
SERVICIO DE REUBICACION BANCO DE TRANSFORMADORES DE POTENCIA/CONSTRUCC
Reply Reference
132300262_EXT
Type of Contract
ServicesDominicana
Contract Value
1,496,707.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1833906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,268,395.81
0.00
228,311.25
0.00
1,500,000.00
1,496,707.06
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
Instalación o servicio de sistemas de energía eléctrica
1
UD
1,500,000
1,268,395.81
1,268,395.81
0.00
18
228,311.25
0.00
1,500,000.00
1,496,707.06
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 Compras_21/5/2024_1_46 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA COMPROMETER.pdf
CERTIFICADO DE 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
1,496,707.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
1,496,707.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Soluciones Electromecánicas del Norte SEDN, SRL
1,496,707.06
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716300743292YGpgh
1
1,496,707.06
DOP
Vencido
Link