1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.288297   Contract reference MINERD-2018-03428   Contract description:   Type of Contract Construction   Contract Start: 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MINERD-CCC-CP-2018-0067   Request Title Rehabilitacion de los Centros Educativios de las Provincias Duarte, Hermanas Mirabal y El Pistolar   Description Rehabilitacion de los Centros Educativios de las Provincias Duarte, Hermanas Mirabal y El Pistolar   Business Operation DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES   Reply Reference Inarq PC, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 25,860,431.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 21/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.594276 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,518,094.91 0.00 342,336.14 0.00 28,512,628.40 25,860,431.05         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         1-1 30222301 - Escuelas 2.7.1.2.01 EL CACIQUE (2DA ETAPA) 1 UD 13,280,813.24 10,785,795.61 10,785,795.61 0.00 813,408.42 18 146,413.52 0.00 13,280,813.24 10,932,209.13         1-2 30222301 - Escuelas 2.7.1.2.01 PARROQUIAL ESPERANZA MONTAÑO 1 UD 3,796,907.71 4,510,089.74 4,510,089.74 0.00 340,127.43 18 61,222.94 0.00 3,796,907.71 4,571,312.68         3-1 30222301 - Escuelas 2.7.1.2.01 PROYECTO VELASQUEZ 1 UD 3,526,754.88 3,115,295.94 3,115,295.94 0.00 228,059.73 18 41,050.75 0.00 3,526,754.88 3,156,346.69         3-2 30222301 - Escuelas 2.7.1.2.01 EL HICACAL 1 UD 2,803,409.89 2,388,124.53 2,388,124.53 0.00 174,826.1 18 31,468.70 0.00 2,803,409.89 2,419,593.23         3-3 30222301 - Escuelas 2.7.1.2.01 BATEY FRIAS 1 UD 2,641,742.4 2,503,043.13 2,503,043.13 0.00 183,238.88 18 32,983.00 0.00 2,641,742.40 2,536,026.13         3-4 30222301 - Escuelas 2.7.1.2.01 RAMON AGUSTIN ROJAS 1 UD 2,463,000.28 2,215,745.96 2,215,745.96 0.00 162,206.88 18 29,197.24 0.00 2,463,000.28 2,244,943.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12309-18INARQ PCS.R.L.pdf 12309-18INARQ PCS.R.L.pdf Download Cuota INARQ.PDF Cuota INARQ.PDF Download Budget Setting   Back To Top 63B68B3FCFAB00761F7F89E6B4F7AE3B4B0F9DA2ED8E8689042472D7F809B1B6