1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.885911
Contract reference
CAASD-2024-00140
Contract description:
Contratacion Servicio de Intervencion Sustitucion de Tuberia de Ø2" PVC " C/ Respaldo 4 norte entre la 31 A y 33, Ensanche Luperon, Distrito nacional.
Type of Contract
Services
Contract Start:
27/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2025 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
CAASD-DAF-CM-2024-0081
Request Title
Contratacion Servicio de Intervencion Sustitucion de Tuberia de Ø2" PVC " C/ Respaldo 4 norte entre la 31 A y 33, Ensanche Luperon, Distrito nacional.
Description
Contratacion Servicio de Intervencion Sustitucion de Tuberia de Ø2" PVC " C/ Respaldo 4 norte entre la 31 A y 33, Ensanche Luperon, Distrito nacional.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Construyabelise, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
721,547.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
27/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2025 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.1869628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
611,480.85
0.00
110,066.55
0.00
865,856.54
721,547.40
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
81141807 - Servicios de i
(...)
81141807 - Servicios de inspección de plomería o alcantarillado
2.2.9.1.01
Servicios de inspección de plomería o alcantarillado
1
UD
865,856.54
611,480.85
611,480.85
0.00
18
110,066.55
0.00
865,856.54
721,547.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion-cm-0081.pdf
acta de adjudicacion-cm-0081.pdf
Download
ORDEN DE COMPRA-CM-0081.pdf
ORDEN DE COMPRA-CM-0081.pdf
Download
EG1721762782193GUSnZ.pdf
EG1721762782193GUSnZ.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
721,547.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
721,547.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Unico
721,547.40
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721762782193GUSnZ
1
721,547.40
DOP
Vencido
Link