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.641840   Contract reference ERD-2022-00153   Contract description: CONSTRUCCION Y REMOZAMIENTOS DE DOTACION MILITAR DEL ERD   Type of Contract Construction   Contract Start: 12/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2023 00:00:00 ((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-2022-0023   Request Title CONSTRUCCION Y REMOZAMIENTOS DE DOTACION MILITAR DEL ERD   Description CONSTRUCCION Y REMOZAMIENTOS DE DOTACION MILITAR DEL ERD   Business Operation Director de Ingeniería   Reply Reference Grupo Jenfra, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 114,205,900.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2023 00:00:00 ((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.1369702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,205,900.50 0.00 0.00 0.00 101,000,000.00 114,205,900.50         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         2 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 CONSTRUCCION DE GACEBO Y PARQUEO DEL G-2 ERD (1RA BRIGADA DE INFANTERIA, ERD). 1 UD 11,000,000 11,545,000 11,545,000.00 0.00 0.00 0.00 11,000,000.00 11,545,000.00         3 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 REMOZAMIENTO DE LA DIRECCIÓN GENERAL DE ENTRENAMIENTO DEL ERD, 1 UD 90,000,000 102,660,900.5 102,660,900.50 0.00 0.00 0.00 90,000,000.00 102,660,900.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE APROPIACION PRESUSPUESTARIA.pdf CERTIFICACION DE APROPIACION PRESUSPUESTARIA.pdf Download CONTRATO JENFRA.pdf CONTRATO JENFRA.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 114,205,900.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.1.01 114,205,900.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONSTRUCCION Y REMOZAMIENTOS DE DOTACION MILITAR DEL ERD 114,205,900.50  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 114,205,900.50  DOP Vencido CERTIFICACION DE APROPIACION PRESUSPUESTARIA.pdf