1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.661935
Contract reference
INVI-2022-00061
Contract description:
LOTE 20. SAMANÁ
Type of Contract
Construction
Contract Start:
16/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INVI-CCC-LPN-2021-0010
Request Title
CONSTRUCCIÓN Y MEJORAMIENTO DE VIVIENDAS SOCIALES DEL PROGRAMA “DOMINICANA SE RECONSTRUYE III"
Description
CONSTRUCCIÓN Y MEJORAMIENTO DE VIVIENDAS SOCIALES DEL PROGRAMA “DOMINICANA SE RECONSTRUYE III"
Business Operation
DIRECCION DE CONSTRUCCION Y PROYECTOS
Reply Reference
Constructora Agemar, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
56,947,531.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1329247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,947,531.75
0.00
0.00
0.00
62,779,912.26
56,947,531.75
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
20
72131502 - Construcción c
(...)
72131502 - Construcción casera uni-familiar
2.7.1.1.01
LOTE 20. SAMANÁ
1
UD
62,779,912.26
56,947,531.75
56,947,531.75
0.00
0.00
0.00
62,779,912.26
56,947,531.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO. MIVHED-CB-OB-LPN-031-2022 CONSTRUCTORA AGEMAR S.R.L. LOTE 20..pdf
CONTRATO NO. MIVHED-CB-OB-LPN-031-2022 CONSTRUCTORA AGEMAR S.R.L. LOTE 20..pdf
Download
CERTIFICACIONES CONSTR AGEMAR SRL LOTE 20.pdf
CERTIFICACIONES CONSTR AGEMAR SRL LOTE 20.pdf
Download
Resolución Adjudicación.pdf
Resolución Adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,947,531.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.1.01
56,947,531.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INICIAL
11,389,506.35
DOP
Octubre
2022
2
PAGO
45,558,025.40
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6658
1
11,389,506.35
DOP
Vencido
CERTIFICACIONES CONSTR AGEMAR SRL LOTE 20.pdf