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.607014   Contract reference MERCADOM-2022-00043   Contract description: REMODELACION DE TODOS LOS BAÑOS DE LA NAVE PT   Type of Contract Construction   Contract Start: 22/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MERCADOM-CCC-CP-2021-0007   Request Title REMODELACION DE TODOS LOS BAÑOS DE LA NAVE PT   Description REMODELACION DE TODOS LOS BAÑOS DE LA NAVE PT   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA INV PEYCO SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 3,096,252.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,052,677.10 0.00 43,575.10 0.00 3,440,280.00 3,096,252.20         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 REMODELACION DE TODOS LOS BAÑOS DE LA NAVE PT 1 UD 3,440,280 3,052,677.1 3,052,677.10 0.00 1.43 43,575.10 0.00 3,440,280.00 3,096,252.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION BAÑOS NAVE PT.pdf ACTA ADJUDICACION BAÑOS NAVE PT.pdf Download CERTIF DE FONDOS REMODELACION BAÑOS NAVE PT.pdf CERTIF DE FONDOS REMODELACION BAÑOS NAVE PT.pdf Download CONTRATO REMODELACIO BAÑS PT.pdf CONTRATO REMODELACIO BAÑS PT.pdf Download ACTO ADM OFERTA ECONOMICA BAÑOS NAVE PT.pdf ACTO ADM OFERTA ECONOMICA BAÑOS NAVE PT.pdf Download INFORME PRELIMINAR SOBRE A REMODELACION BAÑOS PT.pdf INFORME PRELIMINAR SOBRE A REMODELACION BAÑOS PT.pdf Download ACTA ADJUDICACION BAÑOS NAVE PT.pdf ACTA ADJUDICACION BAÑOS NAVE PT.pdf Download ACTO AUTENTICO REM BAÑOS PT.pdf ACTO AUTENTICO REM BAÑOS PT.pdf Download INFORME PRELIMININAR REMODELACION BAÑOS.pdf INFORME PRELIMININAR REMODELACION BAÑOS.pdf Download INFORME PRELIMINAR SOBRE A REMODELACION BAÑOS PT.pdf INFORME PRELIMINAR SOBRE A REMODELACION BAÑOS PT.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 3,096,252.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 3,096,252.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   REMODELACION DE TODOS LOS BAÑOS DE LA NAVE PT 3,096,252.20  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0007 1 3,096,252.20  DOP Vencido CERTIF DE FONDOS REMODELACION BAÑOS NAVE PT.pdf 2024 CCC-CP-2021-0007 1 3,096,252.20  DOP Vencido CERTIF DE FONDOS REMODELACION BAÑOS NAVE PT.pdf