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.403585   Contract reference MINERD-2019-01564   Contract description: Rehabilitación de seis (6) Centros Educativos, DIRIGIDO A MIPYMES   Type of Contract Construction   Contract Start: 06/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 23:59:00 ((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-2019-0096   Request Title Rehabilitación de seis (6) Centros Educativos, DIRIGIDO A MIPYMES   Description Rehabilitación de seis (6) Centros Educativos: MANUEL CRUZ ÁLVAREZ, SABANA DEL CUEY, CAMBIASO NEMENCIA LERAUX M., AURA ESTELA NUÑEZ, BRAULIO PAULINO, DESIDERIO ARIAS, DIRIGIDO A MIPYMES.   Business Operation DIRECCION GENERAL DE REHABILITACION DE EDIFICACIONES   Reply Reference Ingeniería Losung, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 9,484,034.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 23:59:00 ((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: DIGRE No. 0039-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.809203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,356,064.25 0.00 127,970.49 0.00 10,537,816.38 9,484,034.74         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         Lote 5 30222301 - Escuelas 2.6.9.2.01 Centro Educativo Braulio Paulino 1 UD 10,537,816.38 9,356,064.25 9,356,064.25 0.00 710,947.14 18 127,970.49 0.00 10,537,816.38 9,484,034.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CP-2019-0096 INGENIERIA LOSUNG.PDF CONTRATO CP-2019-0096 INGENIERIA LOSUNG.PDF Download CUOTA Ingeniería Losung CP-2019-0096.pdf CUOTA Ingeniería Losung CP-2019-0096.pdf Download Acta de Adjudicación MINERD-CCC-CP-2019-0096.pdf Acta de Adjudicación MINERD-CCC-CP-2019-0096.pdf Download Budget Setting   Back To Top 25C76BC6B8CA63B7E2675D2FF0BA60B5A832C3D01B1C1760D6B8D6BF64B42ED4