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.956191
Contract reference
CUSEP-2024-00050
Contract description:
SOLICITUD DE DESINSTALACIÓN E INSTALACIÓN DE PLANTA ELÉCTRICA.
Type of Contract
Services
Contract Start:
27/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((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-03-ComparacionDePrecios
Request Reference
CUSEP-CCC-CP-2024-0011
Request Title
SOLICITUD DE DESINSTALACIÓN E INSTALACIÓN DE PLANTA ELÉCTRICA.
Description
SOLICITUD DE DESINSTALACIÓN E INSTALACIÓN DE PLANTA ELÉCTRICA EN EL CUEPO DE SEGURIDAD PRESIDENCIAL.
Business Operation
Servicios Generales.
Reply Reference
ELECTROM - CUSEP
Type of Contract
ServicesDominicana
Contract Value
2,405,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1926012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,038,135.59
0.00
366,864.41
0.00
2,900,000.00
2,405,000.00
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
81101701 - Servicios de i
(...)
81101701 - Servicios de ingeniería eléctrica
2.2.8.7.01
DESINTALACION E INSTALACION DE PLANTA ELECTRICA
1
UD
2,900,000
2,038,135.59
2,038,135.59
0.00
18
366,864.41
0.00
2,900,000.00
2,405,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE RECOMENDACION DE ADJUDICACION.pdf
ACTA DE RECOMENDACION DE ADJUDICACION.pdf
Download
Contrato.pdf
Contrato.pdf
Download
FACTURA.pdf
FACTURA.pdf
Download
CERTIF. SERV. RECIBIDO.pdf
CERTIF. SERV. RECIBIDO.pdf
Download
10.-INFORME DE EVALUACION COMBINADA.pdf
10.-INFORME DE EVALUACION COMBINADA.pdf
Download
10.-INFORME DE EVALUACION COMBINADA.pdf
10.-INFORME DE EVALUACION COMBINADA.pdf
Download
10.-INFORME DE EVALUACION COMBINADA.pdf
10.-INFORME DE EVALUACION COMBINADA.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
2,405,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
2,405,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE DESINSTALACIÓN E INSTALACIÓN DE PLANTA ELÉCTRICA.
2,405,000.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CUSEP-2024-00050
1
2,405,000.00
DOP
Vencido
CERTI. DE FONDO.pdf