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.591361   Contract reference CDEEE-2021-00221   Contract description: Readecuación del Edificio del Ministerio de Energía y Minas, la Feria   Type of Contract Construction   Contract Start: 03/01/2022 08:00:00 ((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-03-ComparacionDePrecios   Request Reference CDEEE-CCC-CP-2021-0006   Request Title GMA- Readecuación del Edificio del Ministerio de Energía y Minas, la Feria   Description Readecuación del Edificio del Ministerio de Energía y Minas, la Feria   Business Operation Gerencia de Servicios Generales   Reply Reference CDEEE-CCC+CP-2021-0006   Type of Contract ConstructionDominicana   Contract Value 5,240,488.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1268140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,240,488.66 0.00 0.00 0.00 6,299,768.63 5,240,488.66         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         4 80111618 - Servicios temp(...)80111618 - Servicios temporales de construcción 2.7.1.2.01 LOTE IV 1 UD 6,299,768.63 5,240,488.66 5,240,488.66 0.00 75,556.73 0.00 0.00 6,299,768.63 5,240,488.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 7100001229 CP-06 Alish.pdf CCC 7100001229 CP-06 Alish.pdf Download Contrato CP-06 Alish.pdf Contrato CP-06 Alish.pdf Download Orden 7100001229 CP-06 Alish.pdf Orden 7100001229 CP-06 Alish.pdf Download Res Adjudicación 135-2021.pdf Res Adjudicación 135-2021.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 Budget Total Value 1,283,553.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 1,283,553.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   Readecuación del Edificio del Ministerio de Energía y Minas, la Feria 1,283,553.59  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 7300001225 1 1,283,553.59  DOP Vencido CCC 7100001225 CP-06 Cynthia.pdf