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.441944   Contract reference MINERD-2020-00361   Contract description: REMODELACIÓN DEL LOCAL PUNTO GOB., COLINAS MALL, SANTIAGO   Type of Contract Construction   Contract Start: 15/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2021 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 MINERD-CCC-CP-2019-0139   Request Title REMODELACIÓN DEL LOCAL PUNTO GOB., COLINAS MALL, SANTIAGO   Description REMODELACIÓN DEL LOCAL PUNTO GOB., COLINAS MALL, SANTIAGO   Business Operation DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR   Reply Reference Valencia-Sosa y Asociados, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 37,922,818.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: DGMIE #1063-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.867841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,418,674.36 0.00 504,143.82 0.00 41,000,000.00 37,922,818.18         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 30222005 - Edificio del á(...)30222005 - Edificio del área de servicios 2.7.2.1.01 REMODELACIÓN DEL LOCAL PUNTO GOB., COLINAS MALL, SANTIAGO 1 UD 41,000,000 37,418,674.36 37,418,674.36 0.00 2,800,798.98 18 504,143.82 0.00 41,000,000.00 37,922,818.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA - VALENCIA SOSA.pdf CUOTA - VALENCIA SOSA.pdf Download Acta de adjudicación MINERD-CCC-CP-2019-0139.pdf Acta de adjudicación MINERD-CCC-CP-2019-0139.pdf Download 00165-20 CP-2019-0139 VALENCIA-SOSA Y ASOCIADOS S.R.L.pdf 00165-20 CP-2019-0139 VALENCIA-SOSA Y ASOCIADOS S.R.L.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 41,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 41,000,000.00  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 EG156875022683123eS7 1 41,000,000.00  DOP Vencido Certificado de Apropiación Presupuestaria MINERD-CCC-CP-2019-0139.pdf