1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.418908
Contract reference
MISPAS-2019-01642
Contract description:
Servicio de Construcción y Remodelacion de diferentes áreas del MSP
Type of Contract
Construction
Contract Start:
04/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MISPAS-CCC-CP-2019-0064
Request Title
Servicio de Construccion y Remodelacion de diferentes áreas del MSP
Description
Remodelación Lobby Central Principal, Areas de Recepcion primer nivel, Construccion Area de Terraza, Comedor del MISPAS, Sede Central, según oficio DINF-0433-2019 D/F 28/10/2019, suscrito por la Arq. Jacqueline Gaton, Encargada de Infraestructura, Acta aprobación comité No. 203-2019 d/f 13/11/2019
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
CONSTRUCCIONES CIVILES Y SANITARIAS DÍAZ REYES SRL
Type of Contract
ConstructionDominicana
Contract Value
18,606,349.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
04/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.825538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,354,344.63
0.00
252,004.73
0.00
18,457,383.18
18,606,349.36
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
72102502 - Construcción o
(...)
72102502 - Construcción o mantenimiento de chimeneas
2.7.1.2.01
Construcción Lobby Central Principal, Remodelacion Area de Recepcion Existente Nivel Central (Incluye Colocacion Ascensor Primer Nivel Segundo Nivel)
1
UD
18,457,383.18
18,354,344.63
18,354,344.63
0.00
1,400,026.29
18
252,004.73
0.00
18,457,383.18
18,606,349.36
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer constructora diaz reyes.pdf
cuota a comprometer constructora diaz reyes.pdf
Download
ACTADE~2.PDF
ACTADE~2.PDF
Download
CONTRATO CONSTRUCCIONES CIVILES NO. 19-2020.pdf
CONTRATO CONSTRUCCIONES CIVILES NO. 19-2020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,853,268.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
34,853,268.81
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
2019.0207.01.0001.10439
1
7,000,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf