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.396910   Contract reference CEIZTUR-2019-00207   Contract description: Construcción Iglesia Nuestra Sra. Del Carmen, Miches, Provincia El Seibo   Type of Contract Construction   Contract Start: 13/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2020 10:00:00 ((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 CEIZTUR-CCC-CP-2019-0033   Request Title Construccion Iglesia Nuestra Sra. Del Carmen, Miches, Provincia El Seibo   Description Construccion Iglesia Nuestra Sra. Del Carmen, Miches, Provincia El Seibo   Business Operation Dirección Ejecutiva   Reply Reference Oferta INCOSERCA_EXT   Type of Contract ConstructionDominicana   Contract Value 14,211,115.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 13/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.798809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,019,361.51 0.00 191,754.18 0.00 18,000,000.00 14,211,115.69         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 30223001 - Capillas 2.6.9.9.01 Construccion Iglesia Nuestra Sra. Del Carmen, Miches, Provincia El Seibo 1 UD 18,000,000 14,019,361.51 14,019,361.51 0.00 1,065,301 18 191,754.18 0.00 18,000,000.00 14,211,115.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD CP-33.pdf DISPONIBILIDAD CP-33.pdf Download Acta de Adjudicacion. Iglesia Miches. CP-2019-0033.pdf Acta de Adjudicacion. Iglesia Miches. CP-2019-0033.pdf Download Contrato. Iglesia Miches. CP-2019-0033.pdf Contrato. Iglesia Miches. CP-2019-0033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 18,000,000.00  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 EG1566995813377H8qzc 1879 18,000,000.00  DOP Vencido Certificacion de Apropiacion. Iglesia Miches. CP-2019-0033.pdf