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.615169   Contract reference OMSA-2022-00051   Contract description: REMOZAMIENTO DEL BAÑO DE CABALLEROS EDIFICIO II MODULO C-1   Type of Contract Construction   Contract Start: 19/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2022 16:00:00 ((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 OMSA-CCC-CP-2022-0005   Request Title REMOZAMIENTO DEL BAÑO DE CABALLEROS EDIFICIO II MODULO C-1   Description REMOZAMIENTO DEL BAÑO DE CABALLEROS EDIFICIO II MODULO C-1   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference OFERTA EXTERNA MAGON_EXT   Type of Contract ConstructionDominicana   Contract Value 963,604.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS 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.1313446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 950,372.03 0.00 13,232.27 0.00 985,978.69 963,604.30         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 30222701 - Oficinas 2.7.1.2.01 REMOZAMIENTO DEL BAÑO DE CABALLEROS DEL EDIFICIO II MODULO C-1 1 UD 985,978.69 950,372.03 950,372.03 0.00 73,512.6 18 13,232.27 0.00 985,978.69 963,604.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MAGON.pdf CONTRATO MAGON.pdf Download CCC 928 MAGON.pdf CCC 928 MAGON.pdf Download ACTA DE ADJUDICACION CP-2022-0005.pdf ACTA DE ADJUDICACION CP-2022-0005.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 963,604.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 963,604.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 963,604.30  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0004 928 963,604.30  DOP Vencido CCC 928 MAGON.pdf