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.413394   Contract reference COMEDORES ECONOMICOS-2019-00190   Contract description: CONSTRUCCIÓN Y REMODELACION DE COMEDORES   Type of Contract Construction   Contract Start: 08/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 17:00:00 ((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 COMEDORES ECONOMICOS-CCC-CP-2019-0012   Request Title CONSTRUCCIÓN Y REMODELACION DE COMEDORES   Description CONSTRUCCIÓN Y REMODELACION DE COMEDORES   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference CONSTRUCCIÓN Y REMODELACION DE COMEDORES_EXT   Type of Contract ConstructionDominicana   Contract Value 15,486,050.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,277,718.38 0.00 208,332.52 0.00 16,063,793.00 15,486,050.90         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.02 LOTE 1 CONSTRUCCIÓN COMEDOR DE HATO MAYOR 1 UD 16,063,793 15,277,718.38 15,277,718.38 0.00 1,157,402.89 18 208,332.52 0.00 16,063,793.00 15,486,050.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Tissa.PDF Compromiso Tissa.PDF Download Adjudicacion Obras.Pdf Adjudicacion Obras.Pdf Download CONTRATO CP-12 TISSA.pdf CONTRATO CP-12 TISSA.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 33,125,498.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 33,125,498.00  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 2019.0201.02.0014.015 15 33,125,498.00  DOP Vencido APROPIACION CP-12 OBRAS.pdf