1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.577861
Contract reference
INVI-2021-00315
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:
30/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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 MAGESTIC
Type of Contract
ConstructionDominicana
Contract Value
24,570,046.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
30/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1243856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,234,746.10
0.00
335,300.10
0.00
30,712,500.00
24,570,046.20
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
Montecristi.
270
UD
56,875
44,879.16
12,117,373.05
0.00
931,389.17
18
167,650.05
0.00
15,356,250.00
12,285,023.10
1
72102701 - Entarimado, in
(...)
72102701 - Entarimado, instalación o acabado de suelos
2.7.1.2.01
Montecristi.
270
UD
56,875
44,879.16
12,117,373.05
0.00
931,389.17
18
167,650.05
0.00
15,356,250.00
12,285,023.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
MAGESTIC LOTE 14.pdf
MAGESTIC LOTE 14.pdf
Download
MAGESTIC LOTE 15.pdf
MAGESTIC LOTE 15.pdf
Download
Resolución de Adjudicación.pdf
Resolución de Adjudicación.pdf
Download
Magestic Construtions SRL.pdf
Magestic Construtions SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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)