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.430974   Contract reference OISOE B&S-2020-00012   Contract description: LOTE D - SUMINISTROS E INSTALACIONES ELÉCTRICA EN GENERAL   Type of Contract Construction   Contract Start: 19/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2020 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference OISOE B&S-CCC-LPN-2019-0006   Request Title CONSTRUCCION DE LA PRIMERA (1RA.) ETAPA DE LA CIUDAD UNIVERSITARIA CURHAMA (CENTRO UNIVERSITARIO REGIONAL UASD/HATO MAYOR)   Description CONSTRUCCION DE LA PRIMERA (1RA.) ETAPA DE LA CIUDAD UNIVERSITARIA CURHAMA (CENTRO UNIVERSITARIO REGIONAL UASD/HATO MAYOR)   Business Operation DIRECCIÓN GENERAL   Reply Reference Grupo Gawla, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 35,530,245.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.860037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,530,245.62 0.00 0.00 0.00 33,271,081.25 35,530,245.62         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         4 30222303 - Centro de form(...)30222303 - Centro de formación profesional 2.6.9.2.01 D. SUMINISTRO E INSTALACIONES ELECTRICAS GENERAL 1 UD 33,271,081.25 35,530,245.62 35,530,245.62 0.00 0.00 0.00 33,271,081.25 35,530,245.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FP-010-2020_CONTRATO_0001.pdf FP-010-2020_CONTRATO_0001.pdf Download LOTE D-LPN-006-2019.pdf LOTE D-LPN-006-2019.pdf Download RESOLUCION NUM.06-2020 ADJUDICACION LPN-006-2019.pdf RESOLUCION NUM.06-2020 ADJUDICACION LPN-006-2019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,056,382.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.2.01 212,056,382.85  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 EG1573048884939g60FZ 2438 46,680,200.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDO.pdf (View History)