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.650957   Contract reference ISFODOSU-2022-00285   Contract description: Adquisicion e Instalacion de Modulos de Aulas para el Recinto Juan Vicente Moscoso, dirigido a las MIPYMES   Type of Contract Construction   Contract Start: 30/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 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 ISFODOSU-CCC-CP-2022-0013   Request Title Adquisicion e Instalacion de Modulos de Aulas para el Recinto Juan Vicente Moscoso, dirigido a las MIPYMES   Description Adquisicion e Instalacion de Modulos de Aulas para el Recinto Juan Vicente Moscoso, dirigido a las MIPYMES   Business Operation Division de Ingenieria y Planta Fisica   Reply Reference Obras Civiles del Atlantico, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 17,008,161.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU 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.1382511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,764,025.27 0.00 244,136.29 0.00 16,200,000.00 17,008,161.56         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 Adquisición e instalación de seis (06) módulos de aulas removibles 1 UD 16,200,000 16,764,025.27 16,764,025.27 0.00 1,356,312.72 18 244,136.29 0.00 16,200,000.00 17,008,161.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download CONTRATO.pdf CONTRATO.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,008,161.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 17,008,161.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 17,008,161.56  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658414051633hTkHw 2022 17,008,161.56  DOP Vencido Certificacion de Cuota.pdf