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.412710   Contract reference INDOTEL-2019-00733   Contract description: CON-0000161-19   Type of Contract Construction   Contract Start: 03/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2020 00:00:00 ((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 INDOTEL-CCC-CP-2019-0022   Request Title Contratación de los trabajos de Readecuación de la Biblioteca Municipal de la Provincia de San Cristóbal   Description ontratación de los trabajos de Readecuación de la Biblioteca Municipal de la Provincia de San Cristóbal   Business Operation Unidad de Infraestructura   Reply Reference Contratación de los trabajos de Readecuación de la   Type of Contract ConstructionDominicana   Contract Value 2,837,933.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 03/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,797,679.12 0.00 40,254.38 0.00 3,300,000.00 2,837,933.50         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 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.01 Readecuacion de la Biblioteca Municipal de San Cristobal 1 UD 3,300,000 2,797,679.12 2,797,679.12 0.00 223,635.42 18 40,254.38 0.00 3,300,000.00 2,837,933.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Cuota a comprometer 819-2019.pdf Cuota a comprometer 819-2019.pdf Download resolucion_adjudicacion_readecuacion_biblioteca_san_cristobal_signed.pdf resolucion_adjudicacion_readecuacion_biblioteca_san_cristobal_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 3,300,000.00  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 819-2019 1 3,300,000.00  DOP Vencido Certificacion de Fondos.pdf