1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.906442
Contract reference
CORAASAN-2024-00569
Contract description:
Servicio de instalación de acometidas de Aguas Residuales. Proceso dirigido a MIPYMES
Type of Contract
Services
Contract Start:
25/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 10:00:00
((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
CORAASAN-DAF-CM-2024-0131
Request Title
Servicio de instalación de acometidas de Aguas Residuales. Proceso dirigido a MIPYMES
Description
Servicio de instalación de acometidas de Aguas Residuales. Proceso dirigido a MIPYMES
Business Operation
Div. Bacheo y Señalizacion
Reply Reference
CORAASAN-DAF-CM-2024-0131
Type of Contract
ServicesDominicana
Contract Value
850,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1928308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
720,338.98
0.00
129,661.02
0.00
850,000.00
850,000.00
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
2
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.9.1.01
Solución Acometidas Agua Residuales
1
UD
850,000
720,338.98
720,338.98
0.00
18
129,661.02
0.00
850,000.00
850,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación Rectificada.pdf
Acta de Adjudicación Rectificada.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/10/2024_2_47 p.m..Pdf
Download
Orden del portal Pegroup construcciones SRL.pdf
Orden del portal Pegroup construcciones SRL.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
850,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
850,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de instalación de acometidas de Aguas Residuales. Proceso dirigido a MIPYMES
850,000.01
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729778452952YfMR3
1
850,000.01
DOP
Vencido
Link