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.581197   Contract reference INVI-2021-00335   Contract description: Lote 24. Hato Mayor   Type of Contract Construction   Contract Start: 08/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 10:00:00 ((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 Gattas & Asociados, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 38,843,052.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 17:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1246140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,843,052.09 0.00 0.00 0.00 41,397,491.76 38,843,052.09         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         24 72131502 - Construcción c(...)72131502 - Construcción casera uni-familiar 2.7.1.1.01 Lote 24. Hato Mayor 1 UD 41,397,491.76 38,843,052.09 38,843,052.09 0.00 0.00 0.00 41,397,491.76 38,843,052.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name GATTAS & ASOCIADOS SRL.pdf GATTAS & ASOCIADOS SRL.pdf Download gattas y asociados srl lote 24.pdf gattas y asociados srl lote 24.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