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.523980   Contract reference AGRICULTURA-2021-00152   Contract description: REMODELACION DIRECCION GENERAL DE RIESGOS AGROPECUARIOS   Type of Contract Construction   Contract Start: 14/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 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 AGRICULTURA-CCC-CP-2021-0003   Request Title REMODELACION DIRECCION GENERAL DE RIESGOS AGROPECUARIOS   Description REMODELACION DIRECCION GENERAL DE RIESGOS AGROPECUARIOS   Business Operation DIGERA   Reply Reference GLOBAL SOLUTION SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 1,087,276.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,071,945.17 0.00 15,331.75 0.00 1,207,671.09 1,087,276.92         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 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 TRABAJOS GENERALES 1 UD 946,079.97 851,764.15 851,764.15 0.00 0 0.00 0.00 946,079.97 851,764.15         2 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 DIRECCION TECNICA 10% 1 UD 111,637.44 85,176.41 85,176.41 0.00 18 15,331.75 0.00 111,637.44 100,508.16         3 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 SEGUROS Y FIANZAS 4.5% 1 UD 44,938.8 40,458.8 40,458.80 0.00 0 0.00 0.00 44,938.80 40,458.80         4 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 TRANSPORTE 2.5% 1 UD 23,652 21,294.1 21,294.10 0.00 0 0.00 0.00 23,652.00 21,294.10         5 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 GASTOS ADMINISTRATIVOS 3% 1 UD 23,652 21,294.1 21,294.10 0.00 0 0.00 0.00 23,652.00 21,294.10         6 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 LEY 6-86 1% 1 UD 9,460.8 8,517.64 8,517.64 0.00 0 0.00 0.00 9,460.80 8,517.64         7 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 CODIA 1X1000 ST COSTOS DIRECTOS 1 UD 946.08 851.76 851.76 0.00 0 0.00 0.00 946.08 851.76         8 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 IMPREVISTOS 5% 1 UD 47,304 42,588.21 42,588.21 0.00 0 0.00 0.00 47,304.00 42,588.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA AD 19-21.pdf ACTA AD 19-21.pdf Download CUOTA 210 CP 3.pdf CUOTA 210 CP 3.pdf Download CONTRATO GLOBAL SOLUTION.pdf CONTRATO GLOBAL SOLUTION.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 1,207,671.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 1,207,671.09  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 2021 0001 1 1,207,671.09  DOP Vencido APROPIACION 591.pdf (View History)