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.577726   Contract reference INVI-2021-00324   Contract description: Constructora Marli, SRL - Lote 6 y 17   Type of Contract Construction   Contract Start: 30/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 14:00:00 ((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-2021-0003   Request Title CONSTRUCCIÓN Y MEJORAMIENTO DE VIVIENDAS SOCIALES “DOMINICANA SE RECONSTRUYE II”   Description CONSTRUCCIÓN Y MEJORAMIENTO DE VIVIENDAS SOCIALES “DOMINICANA SE RECONSTRUYE II”   Business Operation Sub-dirección Social   Reply Reference Constructora Marli, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 74,884,767.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2022 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1246611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,884,767.76 0.00 0.00 0.00 82,794,983.52 74,884,767.76         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         6 72131502 - Construcción c(...)72131502 - Construcción casera uni-familiar 2.7.1.1.01 Lote 6. La Altagracia 1 UD 41,397,491.76 37,442,383.88 37,442,383.88 0.00 0.00 0.00 41,397,491.76 37,442,383.88         17 72131502 - Construcción c(...)72131502 - Construcción casera uni-familiar 2.7.1.1.01 Lote 17. Santiago Rodriguez 1 UD 41,397,491.76 37,442,383.88 37,442,383.88 0.00 0.00 0.00 41,397,491.76 37,442,383.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer (Const. Marli).pdf Cuota a Comprometer (Const. Marli).pdf Download CONSTRUCTORA MARLI LOTE 6.pdf CONSTRUCTORA MARLI LOTE 6.pdf Download CONSTRUCTORA MARLI LOTE 17.pdf CONSTRUCTORA MARLI LOTE 17.pdf Download Resolución de Adjudicación 151.pdf Resolución de Adjudicación 151.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 100,396,305.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.1.01 100,396,305.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   INICIAL LOTE 7; LOTE 10; LOTE 12 19,873,504.71  DOP Diciembre 2021 2   FINAL LOTE 7; LOTE 10; LOTE 12 78,137,979.96  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 C-1197; C-1198; C-1199 1 98,011,484.67  DOP Vencido Constructora Canceres Madera SRL.pdf