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.529940   Contract reference IDOPPRIL-2021-00146   Contract description: CONSTRUCCION DE STANDS DE IDOPPRIL   Type of Contract Construction   Contract Start: 11/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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 IDOPPRIL-CCC-CP-2021-0003   Request Title ADQUISICION DE CONSTRUCCION DE STANDS DE IDOPPRIL   Description CONSTRUCCION DE STANDS DE IDOPPRIL EN LOS HOSPITALES, DARIO CONTRERAS Y TRAUMATOLOGICO Y QUIRURGICO DE LA VEGA   Business Operation SERVICIOS GENERALES   Reply Reference CONSTRUCCION DE STANDS DE IDOPPRIL_EXT   Type of Contract ConstructionDominicana   Contract Value 611,604.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1132505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 518,309.14 0.00 93,295.65 0.00 850,000.00 611,604.79         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.6.9.2.01 STANDS DEL IDOPPRIL PARA EL TRAUMATOLOGICO Y QUIRURGICO DE LA VEGA; Y PARA EL DARIO CONTRERAS 1 UD 850,000 518,309.14 518,309.14 0.00 18 93,295.65 0.00 850,000.00 611,604.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download CONTRATO COMPAÑIA INSECOR-2021.odt CONTRATO COMPAÑIA INSECOR-2021.odt Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.2.01 850,000.00  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 0 1 850,000.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf