1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.675969
Contract reference
MIDE-2022-00715
Contract description:
REMODELACIÓN Y REMOZAMIENTO DE DIFERENTES INFRAESTRUCTURAS PERTENECIENTES A ESTE MINISTERIO DE DEFENSA
Type of Contract
Construction
Contract Start:
28/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDE-CCC-CP-2022-0028
Request Title
REMODELACIÓN Y REMOZAMIENTO DE DIFERENTES INFRAESTRUCTURAS PERTENECIENTES A ESTE MINISTERIO DE DEFENSA
Description
REMODELACIÓN Y REMOZAMIENTO DE DIFERENTES INFRAESTRUCTURAS PERTENECIENTES A ESTE MINISTERIO DE DEFENSA
Business Operation
Sub-Dirección de Ingeniería MIDE.
Reply Reference
Nova Sky Development SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
47,965,099.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
REMODELACIÓN Y REMOZAMIENTO DE DIFERENTES INFRAESTRUCTURAS PERTENECIENTES A ESTE MINISTERIO DE DEFENSA
Catalogue Items
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1
DO1.PCCNTR.1432938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,965,099.96
0.00
0.00
0.00
53,294,555.51
47,965,099.96
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
LOTE I: CONSTRUCCIÓN DE 3 CAMPOS DE TIROS DE ARMAS LARGAS
1
UD
53,294,555.51
47,965,099.96
47,965,099.96
0.00
0.00
0.00
53,294,555.51
47,965,099.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE ADJUDICACION (2).pdf
ACTA DE ADJUDICACION (2).pdf
Download
Certificación de fondo .pdf
Certificación de fondo .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,965,099.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
47,965,099.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago contra cubicacion
47,965,099.96
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
01
1
1,536,123,767.78
DOP
Vencido
Certificación de fondo .pdf