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.580574   Contract reference INVI-2021-00309   Contract description: PROGRAMA DE CAMBIO DE PISOS DE TIERRA POR PISOS DE CEMENTO PARA LAS REGIONES NORTE Y ESTE DEL PAÍS, DIRIGIDO A MIPYMES.   Type of Contract Construction   Contract Start: 07/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INVI-CCC-LPN-2021-0002   Request Title PROGRAMA DE CAMBIO DE PISOS DE TIERRA POR PISOS DE CEMENTO PARA LAS REGIONES NORTE Y ESTE DEL PAÍS, DIRIGIDO A MIPYMES.   Description PROGRAMA DE CAMBIO DE PISOS DE TIERRA POR PISOS DE CEMENTO PARA LAS REGIONES NORTE Y ESTE DEL PAÍS, DIRIGIDO A MIPYMES.   Business Operation Sub-dirección Social   Reply Reference INVI-CCC-LPN-2021-0002_BEXEL ENGINEERING AND CONTR   Type of Contract ConstructionDominicana   Contract Value 24,615,526.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 17:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,279,606.20 0.00 335,920.76 0.00 30,769,375.00 24,615,526.96         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 72102701 - Entarimado, in(...)72102701 - Entarimado, instalación o acabado de suelos 2.7.1.2.01 Monte Plata. 1 UD 56,875 12,162,242.66 12,162,242.66 0.00 934,838.02 18 168,270.84 0.00 15,413,125.00 12,330,513.50         1 72102701 - Entarimado, in(...)72102701 - Entarimado, instalación o acabado de suelos 2.7.1.2.01 Maria Trinidad Sanchez 1 UD 56,875 12,117,363.54 12,117,363.54 0.00 931,388.44 18 167,649.92 0.00 15,356,250.00 12,285,013.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Bexel Lote 6.pdf Bexel Lote 6.pdf Download Bexel Lote 13.pdf Bexel Lote 13.pdf Download BEXEL ENGINEERING AND CONTRACTORS LOTE 13.pdf BEXEL ENGINEERING AND CONTRACTORS LOTE 13.pdf Download BEXEL ENGINEERING AND CONTRACTORS LOTE 6.pdf BEXEL ENGINEERING AND CONTRACTORS LOTE 6.pdf Download Resolución de Adjudicación.pdf Resolución de Adjudicación.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 12,286,556.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 12,286,556.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE LOTE 8 2,457,311.24  DOP Enero 2022 1   FINAL LOTE 8 9,829,254.76  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 P-0730 1 12,286,566.00  DOP Vencido Kepher lote 8.pdf (View History)