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.629107   Contract reference ERD-2022-00117   Contract description: Nombre:REMODELACION Y REHABILITACION DE DOTACION MILITAR DEL ERD.   Type of Contract Construction   Contract Start: 07/06/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2023 10:00:00 ((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 ERD-CCC-CP-2022-0022   Request Title REMODELACION Y REHABILITACION DE DOTACION MILITAR DEL ERD.   Description REMODELACION Y REHABILITACION DE DOTACION MILITAR DEL ERD.   Business Operation Director de Ingeniería   Reply Reference Grupo Jenfra, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 22,004,412.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1348443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,004,412.89 0.00 0.00 0.00 23,000,000.00 22,004,412.89         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 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 REMODELACION Y REHABILITACION DE DOTACION MILITAR DEL ERD. 1 UD 23,000,000 22,004,412.89 22,004,412.89 0.00 0.00 0.00 23,000,000.00 22,004,412.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 0022.pdf ACTA 0022.pdf Download CONTRATO.pdf CONTRATO.pdf Download CuotaParaComprometer-2022.0203.02.0001.1153-Versión 1.pdf CuotaParaComprometer-2022.0203.02.0001.1153-Versión 1.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 22,004,412.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 22,004,412.89  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:REMODELACION Y REHABILITACION DE DOTACION MILITAR DEL ERD. 22,004,412.89  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1153 1 22,004,412.89  DOP Vencido CuotaParaComprometer-2022.0203.02.0001.1153-Versión 1.pdf 2023 11 1 22,004,412.89  DOP Vencido CuotaParaComprometer-2022.0203.02.0001.1153-Versión 1.pdf