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.553779   Contract reference QST-2021-00084   Contract description: Solicitud de Remozamiento para 350 viviendas   Type of Contract Construction   Contract Start: 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 16:00:00 ((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 QST-CCC-CP-2021-0006   Request Title Solicitud de Remozamiento para 350 viviendas   Description Solicitud de Remozamiento para 350 viviendas a nivel nacional, a través del plan Quisqueya Somos Todos. Destinado a MIPYMES   Business Operation Quisqueya Somos Todos   Reply Reference MOBITUCK INVESTMENTS,SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 19,390,684.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 01/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1189749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,390,684.99 0.00 0.00 0.00 20,280,000.00 19,390,684.99         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Viviedas a nivel nacional (REGIÓN SUR) 1 UD 20,280,000 19,390,684.99 19,390,684.99 0.00 0 0.00 0.00 20,280,000.00 19,390,684.99   Mis observaciones:104 VIVIENDAS Comentarios proveedor:Este monto contempla todos los impuestos correspondientes.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Remozamiento.pdf Acta Remozamiento.pdf Download Cuota Mobituck.pdf Cuota Mobituck.pdf Download Contrato Lote 2 Mobituck..pdf Contrato Lote 2 Mobituck..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 19,390,684.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 19,390,684.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Remozamiento para 350 viviendas 19,390,684.99  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2021.0201.06.0009.604 1 19,390,684.99  DOP Vencido Cuota Mobituck.pdf (View History)