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.404422   Contract reference DIRECCION G. MINERIA-2019-00181   Contract description: Remodelación de Planta Física Institucional   Type of Contract Construction   Contract Start: 10/12/2019 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2020 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DIRECCION G. MINERIA-CCC-CP-2019-0007   Request Title Remodelación de Planta Física Institucional   Description Remodelación de planta física en las instalaciones de esta institución y la oficina regional de Santiago   Business Operation Dpto. Administrativo   Reply Reference Remodelación de Planta Física Institucional_EXT   Type of Contract ConstructionDominicana   Contract Value 3,250,089.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2020 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.813350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,175,917.27 0.00 74,172.40 0.00 5,000,000.00 3,250,089.67         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 80111618 - Servicios temp(...)80111618 - Servicios temporales de construcción 2.7.1.2.01 Remodelaciones de planta física principal y la oficina regional de Santiago 1 UD 5,000,000 3,175,917.27 3,175,917.27 0.00 2.34 74,172.40 0.00 5,000,000.00 3,250,089.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO REMODELACION PLANTA FISICA.pdf CONTRATO REMODELACION PLANTA FISICA.pdf Download CUOTA DE COMPROMISO.pdf CUOTA DE COMPROMISO.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.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 5,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 5,000,000.00  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 703 1 5,000,000.00  DOP Vencido CERTF. DE APROP. PREP. REMODELACION PLANTA FISICA.jpg