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.570430   Contract reference INVI-2021-00220   Contract description: LOTE 1   Type of Contract Construction   Contract Start: 04/11/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 16:00:00 ((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 INVI-CCC-CP-2021-0018   Request Title REMODELACIONES Y TERMINACIONES DE LAS SIGUIENTES OBRAS: CENTRO TECNOLÓGICO COMUNITARIO COTUÍ; CENTRO TECNOLÓGICO COMUNITARIO LOS LLANOS; FARO A COLÓN y MUSEO CONSISTORIAL DE SANTIAGO   Description REMODELACIONES Y TERMINACIONES DE LAS SIGUIENTES OBRAS: CENTRO TECNOLÓGICO COMUNITARIO COTUÍ; CENTRO TECNOLÓGICO COMUNITARIO LOS LLANOS; FARO A COLÓN y MUSEO CONSISTORIAL DE SANTIAGO   Business Operation DIRECCION DE CONSTRUCCION Y PROYECTOS   Reply Reference Constructora Yovanny María, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 12,092,289.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,092,289.94 0.00 0.00 0.00 15,000,000.00 12,092,289.94         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 CENTRO TECNOLÓGICO COMUNITARIO COTUÍ 1 UD 15,000,000 12,092,289.94 12,092,289.94 0.00 0.00 0.00 15,000,000.00 12,092,289.94   Comentarios proveedor:Gastos Indirectos y Imprevistos Incluidos.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO YOVANNY MARIA.pdf CONTRATO YOVANNY MARIA.pdf Download Resolución No. INVI-CCC-117-2021 Adjudicación.pdf Resolución No. INVI-CCC-117-2021 Adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 12,092,289.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 12,092,289.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   INICIAL 2,418,457.99  DOP Octubre 2021 2   FINAL 9,673,831.95  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 c-0999 1 12,092,289.94  DOP Vencido Cuota a Comprometer.pdf