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.392431   Contract reference MIDEREC-2019-01433   Contract description: CONSTRUCCIÓN DE TECHADO CANCHA GUANUMA, SANTO DOMINGO NORTE   Type of Contract Construction   Contract Start: 05/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 23:00:00 ((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 MIDEREC-CCC-CP-2019-0032   Request Title CONSTRUCCIÓN DE TECHADO CANCHA GUANUMA, SANTO DOMINGO NORTE   Description CONSTRUCCIÓN DE TECHADO CANCHA GUANUMA, SANTO DOMINGO NORTE   Business Operation DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA   Reply Reference Torcons, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 11,007,883.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.777128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,007,883.76 0.00 0.00 0.00 12,368,408.66 11,007,883.76         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 72101605 - Levantamiento (...)72101605 - Levantamiento o reparación de techos 2.2.9.1.01 CONSTRUCCIÓN DE TECHADO CANCHA GUANUMA, SANTO DOMINGO NORTE 1 UD 12,368,408.66 11,007,883.76 11,007,883.76 0.00 0 0.00 0.00 12,368,408.66 11,007,883.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ADJUDICACIÓN PROYECTO GUANUMA.pdf ADJUDICACIÓN PROYECTO GUANUMA.pdf Download CUOTA 12665.pdf CUOTA 12665.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,368,408.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 12,368,408.66  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1567611850443WAZ46 10286 12,368,408.66  DOP Vencido APROPIACION 10286.pdf