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.502419   Contract reference OPRET-2020-00317   Contract description: trabajos de impermebalización y sellado de techo   Type of Contract Construction   Contract Start: 11/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2022 15:00:00 ((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 OPRET-CCC-CP-2020-0017   Request Title TRABAJOS DE IMPERMEABILIZACIÓN Y SELLADO DE TECHO   Description TRABAJOS DE IMPERMEABILIZACIÓN Y SELLADO DE TECHO DEL EDIFICIO DE PCC, ESTACIONES MARÍA MONTEZ Y JUAN PABLO DUARTE.   Business Operation DIRECCION TECNICA   Reply Reference Constructora Fernández Corona, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 13,366,885.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1052413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,805,889.89 0.00 194,506.02 2,366,489.89 15,500,000.00 13,366,885.80         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 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.02 TRABAJOS DE IMPERMEABILIZACIÓN Y SELLADO DE TECHO DEL EDIFICIO DE PCC, ESTACIONES MARÍA MONTEZ Y JUAN PABLO DUARTE. 1 UD 15,500,000 10,805,889.89 10,805,889.89 0.00 1.8 194,506.02 21.9 2,366,489.89 15,500,000.00 13,366,885.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CP-0017.pdf Acta de Adjudicacion CP-0017.pdf Download Acta de Adjudicacion CP-0017.pdf Acta de Adjudicacion CP-0017.pdf Download Certificacion de Existencia de Fondos CP-0017.pdf Certificacion de Existencia de Fondos CP-0017.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 15,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 15,500,000.00  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 2020.0211.01.0003 2120 15,500,000.00  DOP Vencido Certificacion de Existencia de Fondos CP-0017.pdf