1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.879706   Contract reference EDEESTE-2024-00225   Contract description: SERVICIO DE CONSTRUCCION DE FILTRANTES EDIFICIO SABANA LARGA Y SUBESTACION HIGUEY DE EDEESTE   Type of Contract Services   Contract Start: 21/08/2024 10:00:00 ((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? YesOnly 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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2024-0052   Request Title SERVICIO DE CONSTRUCCION DE FILTRANTES EDIFICIO SABANA LARGA Y SUBESTACION HIGUEY DE EDEESTE   Description SERVICIO DE CONSTRUCCION DE FILTRANTES EDIFICIO SABANA LARGA Y SUBESTACION HIGUEY DE EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference OFERTA MACURI_EXT   Type of Contract ServicesDominicana   Contract Value 849,500.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1868184 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 719,916.00 0.00 129,584.88 0.00 1,191,823.50 849,500.88         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 72102905 - Mantenimiento (...)72102905 - Mantenimiento de terrenos exteriores 2.2.7.2.08 SERVICIO DE CONSTRUCCION DE FILTRANTES EDIFICIO SABANA LARGA Y SUBESTACION HIGUEY DE EDEESTE 1 UD 1,191,823.5 719,916 719,916.00 0.00 18 129,584.88 0.00 1,191,823.50 849,500.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_7/8/2024_9_10 p.m..Pdf Download EDEESTE-DAF-CM-2024-0052 ACTO ADJUDICACION.pdf EDEESTE-DAF-CM-2024-0052 ACTO ADJUDICACION.pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0052 MACURI GROUP.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0052 MACURI GROUP.pdf Download EDEESTE-DAF-CM-2024-0052 TECNICO ECONOMICO.pdf EDEESTE-DAF-CM-2024-0052 TECNICO ECONOMICO.pdf Download Orden de compra 4500029440 filtrantes EDEESTE DAF CM 2024 0052.pdf Orden de compra 4500029440 filtrantes EDEESTE DAF CM 2024 0052.pdf Download DGII MACURI.pdf DGII MACURI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 849,500.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 849,500.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONSTRUCCION DE FILTRANTES EDIFICIO SABANA LARGA Y SUBESTACION HIGUEY DE EDEESTE 849,500.88  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 849,500.88  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0052 MACURI GROUP.pdf