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.551539   Contract reference UASD-2021-00302   Contract description: Rehabilitacion baños Biblioteca Pedor Mir   Type of Contract Construction   Contract Start: 30/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 17:00:00 ((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 UASD-CCC-CP-2021-0011   Request Title Rehabilitacion baños Biblioteca Pedor Mir   Description Rehabilitacion baños Biblioteca Pedor Mir   Business Operation Biblioteca Pedro Mir   Reply Reference Rehabilitacion baños Biblioteca Pedor Mir   Type of Contract ConstructionDominicana   Contract Value 5,512,076.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ciudad Universitaria Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1175512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,433,270.00 0.00 78,806.49 0.00 6,728,211.87 5,512,076.49         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 72102508 - Restauración d(...)72102508 - Restauración de albañilería, mampostería o azulejos 2.2.7.1.04 Rehabilitacion de Baños Biblioteca Pedro Mir 1 UN 6,728,211.87 5,433,270 5,433,270.00 0.00 437,813.86 18 78,806.49 0.00 6,728,211.87 5,512,076.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Grupo Goris.pdf Acta de Adjudicacion Grupo Goris.pdf Download Contrato.pdf Contrato.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compra Grupo Goris.pdf Orden de Compra Grupo Goris.pdf 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 5,512,076.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 5,512,076.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 5,512,076.49  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0011 2021 5,512,076.49  DOP Vencido Acta de Adjudicacion.pdf 2022 011 1 5,512,076.49  DOP Vencido Acta de Adjudicacion (1).pdf