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.637164   Contract reference QST-2022-00028   Contract description: Contratación de servicios de Obra para el Remozamiento de Viviendas Unifamiliares a Nivel Nacional   Type of Contract Construction   Contract Start: 15/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2024 08:00:00 ((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 QST-CCC-CP-2022-0005   Request Title Contratación de servicios de Obra para el Remozamiento de Viviendas Unifamiliares a Nivel Nacional   Description Contratación de servicios para el Remozamiento de Viviendas Unifamiliares a Nivel Nacional, a través del plan Quisqueya Somos Todos   Business Operation Quisqueya Somos Todos   Reply Reference Consuro, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 24,885,326.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1362352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,885,326.40 0.00 0.00 0.00 25,000,000.00 24,885,326.40         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Remozamiento de viviendas unifamiliares 40 UD 625,000 622,133.16 24,885,326.40 0.00 0 0.00 0.00 25,000,000.00 24,885,326.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota cons.pdf Cuota cons.pdf Download Contrato.pdf Contrato.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 24,885,326.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 24,885,326.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicios de Obra para el Remozamiento de Viviendas Unifamiliares a Nivel Nacional 24,885,326.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2022.0201.06.0009.685 1 24,885,326.40  DOP Vencido Cuota cons.pdf