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.519318   Contract reference ADESS-2021-00054   Contract description: Solicitud de adecuación 23 colmados, "LÍDER COMUNITARIO"   Type of Contract Construction   Contract Start: 27/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference ADESS-CCC-CP-2021-0002   Request Title Solicitud de adecuación 23 colmados, "LÍDER COMUNITARIO"   Description Solicitud de adecuación 23 colmados, "LÍDER COMUNITARIO"   Business Operation SERVICIOS GENERALES   Reply Reference Adecuación 23 colmados, "LÍDER COMUNITARIO"_EXT   Type of Contract ConstructionDominicana   Contract Value 14,377,501.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1100633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,184,323.14 0.00 2,193,178.17 0.00 14,996,000.00 14,377,501.31         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         3 80111618 - Servicios temp(...)80111618 - Servicios temporales de construcción 2.7.1.2.01 ADECUACION DE 23 COLMADOS 23 UD 652,000 529,753.18 12,184,323.14 0.00 18 2,193,178.17 0.00 14,996,000.00 14,377,501.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO JIMOSA GROUP.pdf CONTRATO JIMOSA GROUP.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA-105.pdf CUOTA-105.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download GARANTIA DE FIEL CUMPLIMIENTO DEL CONTRATO-JIMOSA S.R.L..pdf GARANTIA DE FIEL CUMPLIMIENTO DEL CONTRATO-JIMOSA 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 1,621,178.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 1,246,688.88  DOP ---- View 2.6.2.3.01 374,489.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de adecuación 23 colmados, "LÍDER COMUNITARIO" 1,621,178.40  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 106 2021 1,621,178.40  DOP Vencido CUOTA-106.pdf