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.362839   Contract reference MINERD-2019-01103   Contract description: Rehabilitación de Siete (7) Centros Educativos: BATEY CUYA, GUARAPITO, SINAI (UVERO ALTO), FELICIA MERCEDES (BATEY 90), liceo JUAN PABLO DUARTE, MEDIA CALAZANZ, BASICA CALANZANZ DIRIGIDO A MIPYMES   Type of Contract Construction   Contract Start: 27/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2020 08:00:00 ((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-2019-0001   Request Title Rehabilitación de Siete (7) Centros Educativos: BATEY CUYA, GUARAPITO, SINAI (UVERO ALTO), FELICIA MERCEDES (BATEY 90), liceo JUAN PABLO DUARTE, MEDIA CALAZANZ, BASICA CALANZANZ DIRIGIDO A MIPYMES   Description Rehabilitación de Siete (7) Centros Educativos: BATEY CUYA, GUARAPITO, SINAI (UVERO ALTO), FELICIA MERCEDES (BATEY 90), liceo JUAN PABLO DUARTE, MEDIA CALAZANZ, BASICA CALANZANZ DIRIGIDO A MIPYMES   Business Operation DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES   Reply Reference CPU Servicios, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 7,001,433.2766 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2020 11:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.753636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,912,306.1200 0.0000 89,127.1566 0.0000 2,632,798.4600 7,001,433.2766         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 30222301 - Escuelas 2.6.9.2.01 FELICIA MERCEDES (BATEY 90) 1 UD 1,316,399.23 1,142,235.96 1,142,235.9600 0.0000 81,822.06 18 14,727.9708 0.0000 1,316,399.2300 1,156,963.9308         1 30222301 - Escuelas 2.6.9.2.01 FELICIA MERCEDES (BATEY 90) 1 UD 1,316,399.23 5,770,070.16 5,770,070.1600 0.0000 413,328.81 18 74,399.1858 0.0000 1,316,399.2300 5,844,469.3458 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota CPU SERVICIOS.pdf Certificacion de Cuota CPU SERVICIOS.pdf Download Acta de Adjudicacion MINERD-CCC-CP-2019-0001.pdf Acta de Adjudicacion MINERD-CCC-CP-2019-0001.pdf Download CONTRATO CPU.pdf CONTRATO CPU.pdf Download Budget Setting   Back To Top 6A115DA9DEA94E81A6A67199989876D021A3ED51781840B3749B002FBBC55D99