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.581017   Contract reference OMSA-2021-00264   Contract description: REMOZAMIENTO DE BAÑOS DEL EDIFICIO 2 MODULO C-1 DE LA INSTITUCION   Type of Contract Construction   Contract Start: 09/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 12:00:00 ((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 OMSA-CCC-CP-2021-0020   Request Title REMOZAMIENTO DE BAÑOS DEL EDIFICIO 2 MODULO C-1 DE LA INSTITUCION   Description REMOZAMIENTO DE BAÑOS DEL EDIFICIO 2 MODULO C-1 DE LA INSTITUCION   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference OFERTA OCMYD_EXT   Type of Contract ConstructionDominicana   Contract Value 925,942.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1229917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 913,229.91 0.00 12,712.39 0.00 985,725.06 925,942.30         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 30222701 - Oficinas 2.7.1.2.01 REMOZAMIENTO DEL BAÑO DE DAMAS DEL EDIFICIO II MODULO C-1 DE LA INSTITUCION 1 UD 985,725.06 913,229.91 913,229.91 0.00 70,624.41 18 12,712.39 0.00 985,725.06 925,942.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO OCMYD.pdf CONTRATO OCMYD.pdf Download ACTA DE ADJUDICACION OMSA-CCC-CP-2021-0020.pdf ACTA DE ADJUDICACION OMSA-CCC-CP-2021-0020.pdf Download CCC 2985 OCMYD.pdf CCC 2985 OCMYD.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 925,942.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 925,942.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 925,942.30  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0004 2985 925,942.30  DOP Vencido CCC 2985 OCMYD.pdf 2022 2021.0211.01.0004 2985 925,942.30  DOP Vencido cuota 264.pdf