1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.556423
Contract reference
MOPC-2021-00211
Contract description:
CONSTRUCCIÓN DE MULTIUSOS MESA 8 Y COMEDOR PARA LA COMISIÓN MILITAR Y POLICIAL
Type of Contract
Construction
Contract Start:
15/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MOPC-CCC-CP-2021-0008
Request Title
CONSTRUCCIÓN DE MULTIUSOS MESA 8 Y COMEDOR PARA LA COMISIÓN MILITAR Y POLICIAL
Description
CONSTRUCCIÓN DE MULTIUSOS MESA 8 Y COMEDOR PARA LA COMISIÓN MILITAR Y POLICIAL
Business Operation
Dirección General de Edificaciones
Reply Reference
Smart Performance Engineering Group Speg, SRL Nº
Type of Contract
ConstructionDominicana
Contract Value
11,719,464.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1164748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,560,519.92
0.00
158,944.80
0.00
13,315,285.27
11,719,464.72
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
Construcción Comedor para la Comisión Militar y Policial (COMIPOL) Santo Domingo, D.N., R.D.
1
UD
13,315,285.27
11,560,519.92
11,560,519.92
0.00
883,026.68
18
158,944.80
0.00
13,315,285.27
11,719,464.72
Attestation Documents
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Document
Document Name
DOC_C_1
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación 23 2021 Ref. MOPC-CCC-CP-2021-0008.pdf
Acta de Adjudicación 23 2021 Ref. MOPC-CCC-CP-2021-0008.pdf
Download
CONTRATO 675-2021- LOTE 1.pdf
CONTRATO 675-2021- LOTE 1.pdf
Download
CUOTA COMPROMISO-LOTE 1.pdf
CUOTA COMPROMISO-LOTE 1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,263,864.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
6,263,864.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Avance
1,252,772.90
DOP
Octubre
2021
2
avance
2,000,000.00
DOP
Noviembre
2021
3
Avance
2,000,000.00
DOP
Diciembre
2021
4
Pago final
1,011,091.58
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG 1630079199969BpwTK
1
1,252,772.90
DOP
Vencido
CUOTA COMPROMISO- LOTE 2.pdf