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.582050   Contract reference INAIPI-2021-00291   Contract description: INAIPI-2021-00291   Type of Contract Construction   Contract Start: 13/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2022 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-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2021-0015   Request Title REMOZAMIENTO PARA LOS CENTROS CAIPI, CAFI Y OFICINAS ADMINISTRATIVAS DEL INAIPI   Description REMOZAMIENTO PARA LOS CENTROS CAIPI, CAFI Y OFICINAS ADMINISTRATIVAS DEL INAIPI   Business Operation Dirección de operaciones   Reply Reference INAIPI-CCC-LPN-2021-0015 LOTE 11   Type of Contract ConstructionDominicana   Contract Value 42,603,704.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,987,251.98 0.00 616,452.30 0.00 46,000,000.00 42,603,704.28         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         72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 LOTE NO. 11 - SANTIAGO (ZONA NORTE OCCIDENTAL) 1 UD 46,000,000 41,987,251.98 41,987,251.98 0.00 3,424,735 18 616,452.30 0.00 46,000,000.00 42,603,704.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso grupo goris.pdf compromiso grupo goris.pdf Download CONTRATO DE SUMINISTRO GRUPO GORIS SRL..pdf CONTRATO DE SUMINISTRO GRUPO GORIS SRL..pdf Download Acta de Adjudicacion INAIPI-CCC-LPN-2021-0015.pdf Acta de Adjudicacion INAIPI-CCC-LPN-2021-0015.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 10171504 Budget Total Value 64,031,798.22 DOP Budget Appropriation Value 64,031,798.22 DOP Account Value Annual Availability 2.7.1.2.01 64,031,798.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 12,806,359.64  DOP Diciembre 2021 1   2 51,225,438.58  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 14729 1 32,015,899.11  DOP Vencido compromiso constructota CMG.pdf 2026 1 1 64,031,798.22  DOP Aprobado compromiso constructota CMG (1).pdf