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.548766   Contract reference DEFENSA PUBLICA-2021-00071   Contract description: REMODELACION DE LAS OFICINAS DE LA ROMANA Y SAN JUAN DE LA MAGUANA   Type of Contract Construction   Contract Start: 19/08/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DEFENSA PUBLICA-CCC-CP-2021-0002   Request Title REMODELACIÓN DE VARIAS OFICINAS DE LA ONDP A NIVEL NACIONAL   Description REMODELACIÓN DE LAS OFICINAS DE VILLA ALTAGRACIA, LA ROMANA, COTUÍ, SAN JUAN DE LA MAGUANA Y OFICINA PRINCIPAL (ÁREA DE SERVIDORES Y TIC).   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference Oferta Cosmo Caribe - ONDP   Type of Contract ConstructionDominicana   Contract Value 157,616.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/08/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,616.81 0.00 0.00 0.00 227,000.00 157,616.81         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 REMODELACION OFICINA SAN JUAN DE LA MAGUANA 1 UD 227,000 157,616.81 157,616.81 0.00 0.00 0.00 227,000.00 157,616.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION REMODELACIONES.pdf ACTA DE ADJUDICACION REMODELACIONES.pdf Download CONTRATO COSMO CARIBE SRL.pdf CONTRATO COSMO CARIBE SRL.pdf Download Cuota Comprometer Cosmo Caribe.pdf Cuota Comprometer Cosmo Caribe.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 1,993,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 1,993,000.00  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 EG1625597184199L5KE2 1 1,993,000.00  DOP Vencido APROPIACION PRESUPUESTARIA REMODELACIONES.pdf 2022   DOP