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.520329   Contract reference MONTEDEPIEDAD-2021-00075   Contract description: REMODELACION DE LA SUCURSAL NO. 1, BAÑOS SEGUNDO NIVEL, AREA DE COMEDOR E IMPERMEABILIZACION DE TECHO SEDE PRINCIPAL.   Type of Contract Construction   Contract Start: 29/04/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MONTEDEPIEDAD-CCC-CP-2021-0001   Request Title Remodelación Sucursal no. 1, baños segundo nivel, Área de Comedor e impermeabilización de techo Sede Principal.   Description Remodelación Sucursal no. 1, baños segundo nivel, Área de Comedor e impermeabilización de techo Sede Principal.   Business Operation Departamento Administrativo y Financiero   Reply Reference ININSE S R L_EXT   Type of Contract ConstructionDominicana   Contract Value 1,758,448.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,442,533.30 0.00 25,965.60 289,949.19 2,009,265.54 1,758,448.09         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         4 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.02 impermeabilización de techo Sede Principal 1 UD 2,009,265.54 1,442,533.3 1,442,533.30 0.00 144,253.33 18 25,965.60 20.1 289,949.19 2,009,265.54 1,758,448.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Ininse ADJUDICACION ACTUAL.pdf Carta Ininse ADJUDICACION ACTUAL.pdf Download Cuota a Comprometer Ininse.pdf Cuota a Comprometer Ininse.pdf Download Contrato de Adjudicacion ININSE.pdf Contrato de Adjudicacion ININSE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 607,160.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 607,160.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   REMODELACION DE LA SUCURSAL NO. 1, BAÑOS SEGUNDO NIVEL, AREA DE COMEDOR E IMPERMEABILIZACION DE TECHO SEDE PRINCIPAL. 628,910.04  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0001 2 607,160.01  DOP Vencido Cuota a Comprometer Buildertech 1 scaneada.pdf (View History)