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.645410   Contract reference APORDOM-2022-00180   Contract description: ADECUACIÓN DEL LOCAL DE LA ESCUELA MARÍTIMA PORTUARIA   Type of Contract Construction   Contract Start: 26/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 15:00:00 ((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 APORDOM-CCC-CP-2022-0003   Request Title REMOZAMIENTO DE MUELLE NO.3 EN EL PUERTO DE BARAHONA Y ADECUACIÓN DEL LOCAL DE LA ESCUELA MARÍTIMA PORTUARIA   Description REMOZAMIENTO DE MUELLE NO.3 EN EL PUERTO DE BARAHONA Y ADECUACIÓN DEL LOCAL DE LA ESCUELA MARÍTIMA PORTUARIA   Business Operation Direccion de Ingenieria   Reply Reference APORDOM-CCC-CP-2022-0003 CONSTRUCTORA UREÑA SRL   Type of Contract ConstructionDominicana   Contract Value 7,152,876.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,341,954.13 0.00 96,155.17 1,714,767.28 7,553,388.20 7,152,876.58         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 Adecuación del Local de la Escuela Marítima Portuaria 1 UD 7,553,388.2 5,341,954.13 5,341,954.13 0.00 534,195.41 18 96,155.17 32.1 1,714,767.28 7,553,388.20 7,152,876.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fff.pdf fff.pdf Download Contrato Constructora Ureña.pdf Contrato Constructora Ureña.pdf Download ACTA ADJUDICACION CP03.pdf ACTA ADJUDICACION CP03.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,915,861.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 17,915,861.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   REMOZAMIENTO DE MUELLE NO.3 EN EL PUERTO DE BARAHONA 17,915,861.82  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 17,915,861.82  DOP Vencido Certificación de Fondos 2 CP-03.pdf