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.298647   Contract reference MINERD-2018-03484   Contract description: LA REHABILITACIÓN DE LOS CENTROS EDUCATIVOS DE LAS REGIONES DE DAJABON Y MONTECRISTI   Type of Contract Construction   Contract Start: 28/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-2018-0052   Request Title LA REHABILITACIÓN DE LOS CENTROS EDUCATIVOS DE LAS REGIONES DE DAJABON Y MONTECRISTI   Description REHABILITACIÓN DE LOS CENTROS EDUCATIVOS, JUANA FRANCISCA MARTE - LA CIENEGA, SENOVIA THEN ALCANTARA - EL CANDELON PUEBLO NUEVO, PINAR CLARO, KM 4, Y LOS CAMPOS, QUE COMPRENDE LAS PROVINCIAS DE MONTE CRISTI, DAJABON, DIRIGIDO A MIPYMES   Business Operation DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES   Reply Reference Cibra_EXT   Type of Contract ConstructionDominicana   Contract Value 11,807,752.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 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.597001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,658,497.31 0.00 149,255.30 0.00 12,944,801.40 11,807,752.61         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         2.1 30222301 - Escuelas 2.7.1.2.01 KM4 1 UD 5,121,140.62 4,639,557.86 4,639,557.86 0.00 329,982.78 18 59,396.90 0.00 5,121,140.62 4,698,954.76         2.3 30222301 - Escuelas 2.7.1.2.01 LOS CAMPOS 1 UD 7,823,660.78 7,018,939.45 7,018,939.45 0.00 499,213.33 18 89,858.40 0.00 7,823,660.78 7,108,797.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12252-18CIBRASRL.pdf 12252-18CIBRASRL.pdf Download cibra cuota 0052.pdf cibra cuota 0052.pdf Download Budget Setting   Back To Top 3E78B06C7F6567EA7DC8E243D43BCE9087043E33E286D5DCB25B5D1D4B12D78E