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.287656   Contract reference MINERD-2018-03561   Contract description: REHABILITACIÓN DE LOS CENTROS EDUCATIVOS DE LA PROVINCIA DE SANTO DOMINGO, REGIONAL 10   Type of Contract Construction   Contract Start: 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 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-2018-0057   Request Title REHABILITACIÓN DE LOS CENTROS EDUCATIVOS DE LA PROVINCIA DE SANTO DOMINGO, REGIONAL 10   Description LA REHABILITACIÓN DE LOS CENTROS EDUCATIVOS, MOVEARTE - LA GINA, MATA SAN JUAN, JUAN BAUTISTA ZAFRA, MARÍA TERESA MIRABAL - BRISAS DEL PALMAREN DE LA REGIONAL DE EDUCACIÓN NUMERO 10   Business Operation DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES   Reply Reference Constructora SG Selman Gabriel, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 14,281,161.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 31/12/2018 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.599248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,089,539.78 0.00 191,622.00 0.00 14,725,143.17 14,281,161.78         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 81101513 - Gestión de con(...)81101513 - Gestión de construcción de edificios 2.2.8.7.06 ESCUELA JUAN BAUTISTA ZAFRA 1 UD 7,202,353.82 6,890,238.14 6,890,238.14 0.00 520,607.34 18 93,709.32 0.00 7,202,353.82 6,983,947.46         2 81101513 - Gestión de con(...)81101513 - Gestión de construcción de edificios 2.2.8.7.06 ESCUELA MARIA TERESA MIRABAL - BRISAS DEL PALMAR 1 UD 7,522,789.35 7,199,301.64 7,199,301.64 0.00 543,959.32 18 97,912.68 0.00 7,522,789.35 7,297,214.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato SG SELMAN GABRIEL SRL.pdf contrato SG SELMAN GABRIEL SRL.pdf Download constructora SG CUOTA 0057.pdf constructora SG CUOTA 0057.pdf Download Budget Setting   Back To Top BF3B2549416BE9E698A22A0BCF7500FB40ACCF86971BA02CA52E03ED27518BF0