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.1034781
Contract reference
OCI-2024-00094
Contract description:
CONTRATACION DE EMPRESA DE SUPERVISION QUE SE DEDIQUE AL LEVANTAMIENTO DE INFORMACION DE CONSTRUCCION Y/O ADECUACIONES A LOS FINES DE EVALUAR LOS TRABAJOS DE DIEZ (10) CENTROS EDUCATIVOS POR REGIONAL
Type of Contract
Services
Contract Start:
22/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 00:00:00
((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-01-ComprasMenores
Request Reference
OCI-DAF-CM-2024-0018
Request Title
CONTRATACION DE EMPRESA DE SUPERVISION QUE SE DEDIQUE AL LEVANTAMIENTO DE INFORMACION DE CONSTRUCCION Y/O ADECUACIONES A LOS FINES DE EVALUAR LOS TRABAJOS DE DIEZ (10) CENTROS EDUCATIVOS POR REGIONAL
Description
CONTRATACION DE EMPRESA DE SUPERVISION QUE SE DEDIQUE AL LEVANTAMIENTO DE INFORMACION DE CONSTRUCCION Y/O ADECUACIONES A LOS FINES DE EVALUAR LOS TRABAJOS DE DIEZ (10) CENTROS EDUCATIVOS POR REGIONAL
Business Operation
Direccion General
Reply Reference
OCI-DAF-CM-2024-0018
Type of Contract
ServicesDominicana
Contract Value
693,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Los documentos originales, se encuestan en la Orden de compras OCI-DAF-CM-2024-0018.
Catalogue Items
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1
DO1.PCCNTR.1883640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
588,000.00
0.00
105,840.00
0.00
870,000.00
693,840.00
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
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.01
Regional (6) La Vega
1
UD
180,000
120,000
120,000.00
0.00
120,000
18
21,600.00
0.00
180,000.00
141,600.00
2
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.01
Regional (8) Santiago
1
UD
150,000
108,000
108,000.00
0.00
108,000
18
19,440.00
0.00
150,000.00
127,440.00
3
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.01
Regional (9) Mao
1
UD
180,000
120,000
120,000.00
0.00
120,000
18
21,600.00
0.00
180,000.00
141,600.00
4
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.01
Regional (11) Puerto Plata
1
UD
180,000
120,000
120,000.00
0.00
120,000
18
21,600.00
0.00
180,000.00
141,600.00
5
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.01
Regional (14) Nagua
1
UD
180,000
120,000
120,000.00
0.00
120,000
18
21,600.00
0.00
180,000.00
141,600.00
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_15/8/2024_2_19 p.m..Pdf
Download
Orden de Servicios Botdom Ingenieria.pdf
Orden de Servicios Botdom Ingenieria.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
1,710,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
1,710,000.00
DOP
----
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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
EG17218353756684gnAr
4
1,348,840.01
DOP
Vencido
Link
2025
EG1739797249149GHDA6
2
703,840.00
DOP
Vencido
Link