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.564904   Contract reference MIDE-2021-00596   Contract description: CONSTRUCCIÓN DE UN ALMACEN UBICADO DENTRO DE LAS INSTALACIONES DEL MINISTERIO DE DEFENSA   Type of Contract Construction   Contract Start: 15/10/2021 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:31:00 ((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-2021-0041   Request Title CONSTRUCCIÓN DE UN ALMACEN UBICADO DENTRO DE LAS INSTALACIONES DEL MINISTERIO DE DEFENSA   Description CONSTRUCCIÓN DE UN ALMACEN UBICADO DENTRO DE LAS INSTALACIONES DEL MINISTERIO DE DEFENSA   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Prodicon, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 23,596,079.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2021 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:31:00 ((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. Luperón 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.1217383 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,262,696.50 0.00 333,382.59 0.00 23,917,642.45 23,596,079.09         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 CONSTRUCCIÓN DE UN ALMACEN UBICADO DENTRO DE LAS INSTALACIONES DEL MINISTERIO DE DEFENSA. 1 UD 23,917,642.45 23,262,696.5 23,262,696.50 0.00 1,852,125.52 18 333,382.59 0.00 23,917,642.45 23,596,079.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1.-Certificacion-Existencia-de-Fondos..pdf 1.-Certificacion-Existencia-de-Fondos..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 23,596,079.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 23,596,079.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 23,596,079.09  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1233 1233 23,596,079.09  DOP Vencido 1.-Certificacion-Existencia-de-Fondos..pdf