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.451776   Contract reference MINERD-2020-00623   Contract description: CONSTRUCCIÓN E INSTALACIÓN DE CIEN (100) AULAS MÓVILES PARA DIFERENTES CENTROS EDUCATIVOS   Type of Contract Construction   Contract Start: 24/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2021 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-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2020-0006   Request Title CONSTRUCCIÓN E INSTALACIÓN DE CIEN (100) AULAS MÓVILES PARA DIFERENTES CENTROS EDUCATIVOS   Description CONSTRUCCIÓN E INSTALACIÓN DE CIEN (100) AULAS MÓVILES PARA DIFERENTES CENTROS EDUCATIVOS   Business Operation DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR   Reply Reference Constructora Laugama, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 195,063,277.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.944514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,411,360.00 0.00 2,651,917.64 0.00 180,000,000.00 195,063,277.64         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         Lote 1.(...)Lote 1.1 30222302 - Politécnico 2.7.1.2.01 C.E. JAPON 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 1.(...)Lote 1.2 30222302 - Politécnico 2.7.1.2.01 POL. ISABEL ROSALVA TORRES 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 1.(...)Lote 1.3 30222302 - Politécnico 2.7.1.2.01 EDUCACION ESPECIAL 1 UD 1,800,000 1,924,113.6 1,924,113.60 0.00 147,328.76 18 26,519.18 0.00 1,800,000.00 1,950,632.78         Lote 1.(...)Lote 1.4 30222302 - Politécnico 2.7.1.2.01 EDUCACION ESPECIAL 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 1.(...)Lote 1.5 30222302 - Politécnico 2.7.1.2.01 EDUCACION ESPECIAL 1 UD 1,800,000 1,924,113.6 1,924,113.60 0.00 147,328.76 18 26,519.18 0.00 1,800,000.00 1,950,632.78         Lote 1.(...)Lote 1.6 30222302 - Politécnico 2.7.1.2.01 PADRE MANUEL QUEVEDO 3 UD 1,800,000 1,924,113.6 5,772,340.80 0.00 441,986.28 18 79,557.53 0.00 5,400,000.00 5,851,898.33         Lote 1.(...)Lote 1.7 30222302 - Politécnico 2.7.1.2.01 C.E. ALEJO LOMBAR CARRASCO 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 1.(...)Lote 1.8 30222302 - Politécnico 2.7.1.2.01 ESCUELA REINA ANTIER 1 UD 1,800,000 1,924,113.6 1,924,113.60 0.00 147,328.76 18 26,519.18 0.00 1,800,000.00 1,950,632.78         Lote 1.(...)Lote 1.9 30222302 - Politécnico 2.7.1.2.01 C.E. ANGELA GERMANIA MARTINEZ 3 UD 1,800,000 1,924,113.6 5,772,340.80 0.00 441,986.28 18 79,557.53 0.00 5,400,000.00 5,851,898.33         Lote 1.(...)Lote 1.10 30222302 - Politécnico 2.7.1.2.01 MANUEL ANTONIO PATIN MACEO 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 1.(...)Lote 1.11 30222302 - Politécnico 2.7.1.2.01 LICEO JOSE NUÑEZ DE CACERES 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 1.(...)Lote 1.12 30222302 - Politécnico 2.7.1.2.01 PAULINA PEÑA 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 1.(...)Lote 1.13 30222302 - Politécnico 2.7.1.2.01 RAFAEL ONOFRE GRULLON 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 1.(...)Lote 1.14 30222302 - Politécnico 2.7.1.2.01 JUAN ANTONIO FLORES 4 UD 1,800,000 1,924,113.6 7,696,454.40 0.00 589,315.04 18 106,076.71 0.00 7,200,000.00 7,802,531.11         Lote 1.(...)Lote 1.15 30222302 - Politécnico 2.7.1.2.01 GABRIEL FRANCO 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 1.(...)Lote 1.16 30222302 - Politécnico 2.7.1.2.01 ANA MERCEDES BALBUENA RAMOS 3 UD 1,800,000 1,924,113.6 5,772,340.80 0.00 441,986.28 18 79,557.53 0.00 5,400,000.00 5,851,898.33         Lote 1.(...)Lote 1.17 30222302 - Politécnico 2.7.1.2.01 POLITECNICO RAFAELA PEREZ 3 UD 1,800,000 1,924,113.6 5,772,340.80 0.00 441,986.28 18 79,557.53 0.00 5,400,000.00 5,851,898.33         Lote 1.(...)Lote 1.18 30222302 - Politécnico 2.7.1.2.01 FELICIA HERNANDEZ 3 UD 1,800,000 1,924,113.6 5,772,340.80 0.00 441,986.28 18 79,557.53 0.00 5,400,000.00 5,851,898.33         Lote 1.(...)Lote 1.19 30222302 - Politécnico 2.7.1.2.01 SALOME UREÑA DE HENRIQUEZ 3 UD 1,800,000 1,924,113.6 5,772,340.80 0.00 441,986.28 18 79,557.53 0.00 5,400,000.00 5,851,898.33         Lote 1.(...)Lote 1.20 30222302 - Politécnico 2.7.1.2.01 FLOR DEL CAMPO 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 1.(...)Lote 1.21 30222302 - Politécnico 2.7.1.2.01 POLITECNICO MERCEDES PEÑA 3 UD 1,800,000 1,924,113.6 5,772,340.80 0.00 441,986.28 18 79,557.53 0.00 5,400,000.00 5,851,898.33         Lote 1.(...)Lote 1.22 30222302 - Politécnico 2.7.1.2.01 MANUEL DE JESUS JORGE 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 2.(...)Lote 2.1 30222302 - Politécnico 2.7.1.2.01 C.E. PRIMARIO BATEY JALONGA 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 2.(...)Lote 2.2 30222302 - Politécnico 2.7.1.2.01 EDUCACION ESPECIAL 4 UD 1,800,000 1,924,113.6 7,696,454.40 0.00 589,315.04 18 106,076.71 0.00 7,200,000.00 7,802,531.11         Lote 2.(...)Lote 2.3 30222302 - Politécnico 2.7.1.2.01 FRAY PEDRO DE CORDOVA 4 UD 1,800,000 1,924,113.6 7,696,454.40 0.00 589,315.04 18 106,076.71 0.00 7,200,000.00 7,802,531.11         Lote 2.(...)Lote 2.4 30222302 - Politécnico 2.7.1.2.01 ESC. LABORAL MERCEDES DURAN CASTILLO 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 2.(...)Lote 2.5 30222302 - Politécnico 2.7.1.2.01 EL NARANJAL ARRIBA 1 UD 1,800,000 1,924,113.6 1,924,113.60 0.00 147,328.76 18 26,519.18 0.00 1,800,000.00 1,950,632.78         Lote 2.(...)Lote 2.6 30222302 - Politécnico 2.7.1.2.01 EL MACO 1 UD 1,800,000 1,924,113.6 1,924,113.60 0.00 147,328.76 18 26,519.18 0.00 1,800,000.00 1,950,632.78         Lote 2.(...)Lote 2.7 30222302 - Politécnico 2.7.1.2.01 JUAN LUIS 1 UD 1,800,000 1,924,113.6 1,924,113.60 0.00 147,328.76 18 26,519.18 0.00 1,800,000.00 1,950,632.78         Lote 2.(...)Lote 2.8 30222302 - Politécnico 2.7.1.2.01 SANTA CATALINA 3 UD 1,800,000 1,924,113.6 5,772,340.80 0.00 441,986.28 18 79,557.53 0.00 5,400,000.00 5,851,898.33         Lote 2.(...)Lote 2.9 30222302 - Politécnico 2.7.1.2.01 ESC. NILDA CELESTE NOVA 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 2.(...)Lote 2.10 30222302 - Politécnico 2.7.1.2.01 MARIA MERCEDES GOMEZ 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 2.(...)Lote 2.11 30222302 - Politécnico 2.7.1.2.01 C.E. FELICITA ELEUTERIO 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 2.(...)Lote 2.12 30222302 - Politécnico 2.7.1.2.01 C.E. PEDRO MARIA BALLESTER 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 2.(...)Lote 2.13 30222302 - Politécnico 2.7.1.2.01 EL BRISAL 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 2.(...)Lote 2.14 30222302 - Politécnico 2.7.1.2.01 C.E. LA VEREDA 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 2.(...)Lote 2.15 30222302 - Politécnico 2.7.1.2.01 ESCUELA DEL VALLE 4 UD 1,800,000 1,924,113.6 7,696,454.40 0.00 589,315.04 18 106,076.71 0.00 7,200,000.00 7,802,531.11         Lote 2.(...)Lote 2.16 30222302 - Politécnico 2.7.1.2.01 LICEO EUGENIO MARIA DE HOSTOS 4 UD 1,800,000 1,924,113.6 7,696,454.40 0.00 589,315.04 18 106,076.71 0.00 7,200,000.00 7,802,531.11         Lote 2.(...)Lote 2.17 30222302 - Politécnico 2.7.1.2.01 PABLO BARINAS 3 UD 1,800,000 1,924,113.6 5,772,340.80 0.00 441,986.28 18 79,557.53 0.00 5,400,000.00 5,851,898.33         Lote 2.(...)Lote 2.18 30222302 - Politécnico 2.7.1.2.01 NUEVO PROGRESO 2 UD 1,800,000 1,924,113.6 3,848,227.20 0.00 294,657.52 18 53,038.35 0.00 3,600,000.00 3,901,265.55         Lote 2.(...)Lote 2.19 30222302 - Politécnico 2.7.1.2.01 LICEO AMERICO LUGO 3 UD 1,800,000 1,924,113.6 5,772,340.80 0.00 441,986.28 18 79,557.53 0.00 5,400,000.00 5,851,898.33         Lote 2.(...)Lote 2.20 30222302 - Politécnico 2.7.1.2.01 LUIS OSCAR URIBE 4 UD 1,800,000 1,924,113.6 7,696,454.40 0.00 589,315.04 18 106,076.71 0.00 7,200,000.00 7,802,531.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 00304 constructora laugama.pdf 00304 constructora laugama.pdf Download ACTA NO 18-2020 LPN-2020-0006 AULAS MOVILES.pdf ACTA NO 18-2020 LPN-2020-0006 AULAS MOVILES.pdf Download MINERD-CCC-LPN-2020-0006.pdf MINERD-CCC-LPN-2020-0006.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 180,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 180,000,000.00  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 2020 EG1579113622468GqDKk 1 180,000,000.00  DOP Vencido Presupuestaria 3-2-2020.pdf