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.564911   Contract reference MIDE-2021-00528   Contract description: REMOZAMIENTO Y REHABILITACIÓN DE INSTALACIONES PERTENECIENTES AL MINISTERIO DE DEFENSA.   Type of Contract Construction   Contract Start: 15/10/2021 18:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 18:45:00 ((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 MIDE-CCC-CP-2021-0034   Request Title REMOZAMIENTO Y REHABILITACIÓN DE INSTALACIONES PERTENECIENTES AL MINISTERIO DE DEFENSA.   Description REMOZAMIENTO Y REHABILITACIÓN DE INSTALACIONES PERTENECIENTES AL MINISTERIO DE DEFENSA.   Business Operation Sub-Dirección de Ingeniería MIDE.   Reply Reference Prodicon, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 9,381,359.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2021 18:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 18:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA 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.1200437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,245,616.53 0.00 135,743.15 0.00 10,319,483.64 9,381,359.68         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         2 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Lote 2: CONSTRUCCIÓN CUARTEL ALISTADO FUERZA TAREA CONJUNTA CIUDAD TRANQUILA 1 UD 10,319,483.64 9,245,616.53 9,245,616.53 0.00 754,128.59 18 135,743.15 0.00 10,319,483.64 9,381,359.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de ajudicacion 0034.pdf Acta de ajudicacion 0034.pdf Download Certificación de fondos .pdf Certificación de fondos .pdf Download CONTRATO.pdf CONTRATO.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 8,874,819.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 8,874,819.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 8,874,819.94  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1233 1233 8,874,819.94  DOP Vencido 1.-Certificación Existencia de Fondos..pdf