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.918463
Contract reference
INTABACO-2024-00136
Contract description:
COMPARACION DE PRECIOS DE SERVICIO DE REPARACION DE AREAS INTERNAS Y EXTERNAS. PARA USO DE LA INSTITUCION,
Type of Contract
Services
Contract Start:
28/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2025 11:00:00
((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-03-ComparacionDePrecios
Request Reference
INTABACO-CCC-CP-2024-0004
Request Title
COMPARACION DE PRECIOS DE SERVICIO DE REPARACION DE AREAS INTERNAS Y EXTERNAS. PARA USO DE LA INSTITUCION,
Description
COMPARACION DE PRECIOS DE SERVICIO DE REPARACION DE AREAS INTERNAS Y EXTERNAS. PARA USO DE LA INSTITUCION,
Business Operation
COMPARACION DE PRECIOS DE SERVICIO DE REPARACION DE AREAS INTERNAS Y E
Reply Reference
INTABACO-CCC-CP-2024-0004 Productos Comerciales
Type of Contract
ServicesDominicana
Contract Value
4,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1937742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,433,823.53
0.00
66,176.47
0.00
5,000,000.00
4,500,000.00
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
SERVICIOS DE REPARACION DE AREAS INTERNAS Y EXTERNAS.
1
UD
5,000,000
4,433,823.53
4,433,823.53
0.00
367,647.06
18
66,176.47
0.00
5,000,000.00
4,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acto Autentico del Proceso de Sorteo Compulsa.pdf
Acto Autentico del Proceso de Sorteo Compulsa.pdf
Download
Informe de la Evaluacion Economica.pdf
Informe de la Evaluacion Economica.pdf
Download
Informe de la Evaluacion Economica.pdf
Informe de la Evaluacion Economica.pdf
Download
CETIFICACION DECUOTA ACOMPROMETER.pdf
CETIFICACION DECUOTA ACOMPROMETER.pdf
Download
CONTRATO.pdf
CONTRATO.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
4,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
4,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Procomer, SRL
4,500,000.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731417774762LALnW
1
4,500,000.00
DOP
Vencido
Link