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.552436   Contract reference CULTURA-2021-00068   Contract description: Readecuaciones de Diferentes Dependencias del Ministerio de Cultura   Type of Contract Construction   Contract Start: 01/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2022 14:00:00 ((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 Compañía Armenteros de Construcciones Civiles_EXT   Type of Contract ConstructionDominicana   Contract Value 19,350,483.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 10:00:00 ((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.1116430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,077,085.86 0.00 273,397.73 0.00 21,500,000.00 19,350,483.59         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 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 Remozamiento y Reparación Plaza de la Cultura 1 UD 21,500,000 19,077,085.86 19,077,085.86 0.00 1,518,876.26 18 273,397.73 0.00 21,500,000.00 19,350,483.59 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 CUBICACION 1.pdf CUBICACION 1.pdf Download FACTURA 1 CUBICACION.pdf FACTURA 1 CUBICACION.pdf Download CUOTA.pdf CUOTA.pdf Download FACTURA CUBICACION 2.pdf FACTURA CUBICACION 2.pdf Download CUBICACIONES 1- 2.pdf CUBICACIONES 1- 2.pdf Download INFORME CUBICACION 2 ARMENTEROS.pdf INFORME CUBICACION 2 ARMENTEROS.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