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.552682   Contract reference CULTURA-2021-00065   Contract description: Readecuaciones de Diferentes Dependencias del Ministerio de Cultura   Type of Contract Construction   Contract Start: 03/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 13:00:00 ((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 CULTURA-CCC-CP-2020-0015   Request Title Readecuaciones de Diferentes Dependencias del Ministerio de Cultura   Description Readecuaciones de Diferentes Dependencias del Ministerio de Cultura   Business Operation DIRECCION DE INFRAESTRUCTURA CULTURAL   Reply Reference Ingeniería Carrasco Guerrero_EXT   Type of Contract ConstructionDominicana   Contract Value 1,752,524.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 11:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,727,956.31 0.00 24,568.10 0.00 2,500,000.00 1,752,524.41         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         7 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 Pintura Sede Central 1 UD 2,500,000 1,727,956.31 1,727,956.31 0.00 136,489.44 18 24,568.10 0.00 2,500,000.00 1,752,524.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 53,790,616.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 53,790,616.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Readecuaciones de Diferentes Dependencias del Ministerio de Cultura 53,790,616.22  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628259924416DV2WC 1 53,790,616.22  DOP Vencido CUOTA.pdf 2023 EG1694807134286xMdiP 3456 27,509,310.15  DOP Vencido PREVENTIVO 2023 PEYPAC ADICIONALES Y BASE.pdf 2025 56 2025 4,678,116.51  DOP Vencido PREVENTIVO.pdf