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.362826   Contract reference MINERD-2019-01104   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 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2020 14:00:00 ((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 Constructora Rene Diaz, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 16,254,559.8072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2020 14:00:00 ((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.753839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,047,641.7900 0.0000 206,918.0172 0.0000 18,060,621.9300 16,254,559.8072         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 MEDIA CALAZANZ 1 UD 9,768,744.55 8,971,524.08 8,971,524.0800 0.0000 642,659.32 18 115,678.6776 0.0000 9,768,744.5500 9,087,202.7576         2 30222301 - Escuelas 2.6.9.2.01 BASICA CALAZANZ 1 UD 8,291,877.38 7,076,117.71 7,076,117.7100 0.0000 506,885.22 18 91,239.3396 0.0000 8,291,877.3800 7,167,357.0496 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO RENE DIAZ.pdf CONTRATO RENE DIAZ.pdf Download Certificacion de Cuota CONSTRUCTORA RENE DIAZ.pdf Certificacion de Cuota CONSTRUCTORA RENE DIAZ.pdf Download Acta de Adjudicacion MINERD-CCC-CP-2019-0001.pdf Acta de Adjudicacion MINERD-CCC-CP-2019-0001.pdf Download Budget Setting   Back To Top 6A115DA9DEA94E81A6A67199989876D021A3ED51781840B3749B002FBBC55D99