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.631636   Contract reference COREPOL-2022-00024   Contract description: SOLICITUD CONSTRUCCION DE COCINA.   Type of Contract Construction   Contract Start: 15/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 08:00:00 ((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 COREPOL-CCC-CP-2022-0003   Request Title SOLICITUD CONSTRUCCION DE UNA COCINA.   Description SOLICITUD CONSTRUCCION DE COCINA EN EL TERCER NIVER DE ESTE COREPOL.   Business Operation SERVICIOS GENERALES.   Reply Reference CONSTRUCCION DE COCINA_EXT   Type of Contract ConstructionDominicana   Contract Value 1,236,469.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1340571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,217,906.72 0.00 18,562.51 0.00 1,237,000.00 1,236,469.23         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 30222904 - Comedor de ofi(...)30222904 - Comedor de oficiales 2.7.1.2.01 CONSTRUCCION DE COCINA DE 7.00 X 7.04 MTS2 1 UD 1,237,000 1,217,906.72 1,217,906.72 0.00 103,125.04 18 18,562.51 0.00 1,237,000.00 1,236,469.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CONSTRUCCION DE COCINA.PDF ADJUDICACION CONSTRUCCION DE COCINA.PDF Download CONTRATO DE EJECUCION DE OBRA .PDF CONTRATO DE EJECUCION DE OBRA .PDF Download CUOTAS PROCESO COCINA.PDF CUOTAS PROCESO COCINA.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 1,236,469.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 1,236,469.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,236,469.23  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,236,469.23  DOP Vencido CUOTAS PROCESO COCINA.PDF