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.428361   Contract reference CEIZTUR-2020-00052   Contract description: Construcción Centro Educativo Especial Catalina de San Agustín, Herrera, Provincia Santo Domingo Oeste   Type of Contract Construction   Contract Start: 16/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2020 17:00:00 ((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 CEIZTUR-CCC-CP-2019-0055   Request Title Construcción Centro Educativo Especial Catalina de San Agustín, Herrera, Provincia Santo Domingo Oeste   Description Construcción Centro Educativo Especial Catalina de San Agustín, Herrera, Provincia Santo Domingo Oeste   Business Operation Dirección Ejecutiva   Reply Reference OFERTA ITRANS _EXT   Type of Contract ConstructionDominicana   Contract Value 20,470,702.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,194,486.61 0.00 276,216.38 0.00 24,570,000.00 20,470,702.99         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         2 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Obras para edificaciones no residencial del proyecto 1 UD 24,570,000 20,194,486.61 20,194,486.61 0.00 1,534,535.44 18 276,216.38 0.00 24,570,000.00 20,470,702.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion. Catalina. CP-2019-0055.pdf Acta de Adjudicacion. Catalina. CP-2019-0055.pdf Download Cuota Catalina 001.tif Cuota Catalina 001.tif Download Contrato. Catalina. CP-2019-0055.pdf Contrato. Catalina. CP-2019-0055.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 27,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 1,200,000.00  DOP ---- View 2.7.1.2.01 24,570,000.00  DOP ---- View 2.7.2.1.01 1,230,000.00  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 2019 EG1570030513305Fdi1l 2244 27,000,000.00  DOP Vencido Apropiacion. Catalina. CP-2019-0055.pdf