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.610501   Contract reference UASD-2022-00081   Contract description: Trabajos de Obras Complementarios en la Inmobiliria, UASD Engombe   Type of Contract Construction   Contract Start: 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 18:00:00 ((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 UASD-CCC-CP-2022-0004   Request Title Trabajos de Obras Complementarios en la Inmobiliria, UASD Engombe   Description Trabajos de Obras Complementarios en la Inmobiliria, UASD Engombe   Business Operation Direccion de Planta Fisica   Reply Reference Liapat Group, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 6,228,561.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ciudad Universitaria Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,228,561.74 0.00 0.00 0.00 6,700,000.00 6,228,561.74         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 Trabajos de Obras Complementarias en el Inmobiliaria, UASD Engombe 1 UN 6,700,000 6,228,561.74 6,228,561.74 0.00 0.00 0.00 6,700,000.00 6,228,561.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contrato.pdf Contrato.pdf Download Acta 05-2022.pdf Acta 05-2022.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,228,561.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 6,228,561.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Trabajos de Obras Complementarios en la Inmobiliria, UASD Engombe 6,228,561.74  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Trabajos de Obras Complementarios en la Inmobiliria, UASD Engombe 4 6,228,561.74  DOP Vencido Acta de Adjudicacion.pdf