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.580444   Contract reference PROINDUSTRIA-2021-00450   Contract description: CONSTRUCCIÓN DE DOS (2) NAVES, UBICADAS EN LA MANZANA E, SOLAR 7, MANZANA E, SOLAR 8, ZONA INDUSTRIAL LA VEGA (2DA. ETAPA)”   Type of Contract Construction   Contract Start: 08/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 PROINDUSTRIA-CCC-CP-2021-0003   Request Title CONSTRUCCIÓN DE DOS (2) NAVES, UBICADAS EN LA MANZANA E, SOLAR 7, MANZANA E, SOLAR 8, ZONA INDUSTRIAL LA VEGA (2DA. ETAPA)”   Description CONSTRUCCIÓN DE DOS (2) NAVES, UBICADAS EN LA MANZANA E, SOLAR 7, MANZANA E, SOLAR 8, ZONA INDUSTRIAL LA VEGA (2DA. ETAPA)”   Business Operation Departamento de Diseño y Desarrollo de Proyectos Industriales   Reply Reference Asfalto del Norte, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 83,867,028.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((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 FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1237641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,073,753.25 0.00 12,793,275.59 0.00 77,966,101.69 83,867,028.84         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 81101513 - Gestión de con(...)81101513 - Gestión de construcción de edificios 2.2.8.7.01 CONSTRUCCIÓN DE DOS (2) NAVES, UBICADAS EN LA MANZANA E, SOLAR 7, MANZANA E, SOLAR 8, ZONA INDUSTRIAL LA VEGA (2DA. ETAPA)” 1 UD 77,966,101.69 71,073,753.25 71,073,753.25 0.00 18 12,793,275.59 0.00 77,966,101.69 83,867,028.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO. PROINDUSTRlA-CP-2021-0003 REF. PROINDUSTRIA-CCC-CP-2021-0003.pdf ACTA DE ADJUDICACION NO. PROINDUSTRlA-CP-2021-0003 REF. PROINDUSTRIA-CCC-CP-2021-0003.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO DE OBRA CONSTRUCCION DE DOS (2) NAVES INDUSTRIALES.pdf CONTRATO DE OBRA CONSTRUCCION DE DOS (2) NAVES INDUSTRIALES.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 83,867,028.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 83,867,028.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONSTRUCCIÓN DE DOS (2) NAVES, UBICADAS EN LA MANZANA E, SOLAR 7, MANZANA E, SOLAR 8, ZONA INDUSTRIAL LA VEGA (2DA. ETAPA)” 83,867,028.84  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 398-2021 1 83,867,028.84  DOP Vencido CUOTA A COMPROMETER.pdf