1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926921
Contract reference
AMR-2024-00072
Contract description:
Instalación eléctrica en las oficinas del ayuntamiento municipal de la Romana
Type of Contract
Services
Contract Start:
18/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((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
AMR-DAF-CM-2024-0039
Request Title
Instalación eléctrica en las oficinas del ayuntamiento municipal de la Romana
Description
Instalación eléctrica en las oficinas del ayuntamiento municipal de la Romana
Business Operation
OBRAS MUNICIPALES
Reply Reference
Oferta económica de MECCOSTRUCTION SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
371,570 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Eugenio A. Miranda. No.54 YUMA 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.1969821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
371,570.00
0.00
0.00
0.00
371,570.00
371,570.00
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
27113204 - Kits de electr
(...)
27113204 - Kits de electricista
2.6.5.7.01
Instalación eléctrica en las oficinas del ayuntamiento municipal de la Romana
1
UD
371,570
371,570
371,570.00
0.00
0.00
0.00
371,570.00
371,570.00
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 Compras_17/12/2024_2_15 p.m..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
371,570.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
371,570.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE Instalación eléctrica en las oficinas del ayuntamiento municipal de la Romana
371,570.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
371,570.00
DOP
Vencido
ACTA DE AJUDICACION .pdf