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.618333   Contract reference INVI-2022-00078   Contract description: LOTE 37   Type of Contract Construction   Contract Start: 28/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2023 12:00:00 ((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-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 Echavarría-Mota, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 69,568,798.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,568,798.21 0.00 0.00 0.00 74,071,310.68 69,568,798.21         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         37 72131502 - Construcción c(...)72131502 - Construcción casera uni-familiar 2.7.1.1.01 LOTE 37. SANTO DOMINGO 1 UD 74,071,310.68 69,568,798.21 69,568,798.21 0.00 0.00 0.00 74,071,310.68 69,568,798.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER LOTE 37.pdf CUOTA COMPROMETER LOTE 37.pdf Download CONTRATO NO.MIVHED-CB-OB-LPN-048-2022 CONSTRUCTORA ECHAVARRIA MOTA S.R.L. LOTE 37..pdf CONTRATO NO.MIVHED-CB-OB-LPN-048-2022 CONSTRUCTORA ECHAVARRIA MOTA S.R.L. LOTE 37..pdf Download Resolución de Adjudicación.pdf Resolución de Adjudicación.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 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