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.690099
Contract reference
DGM-2022-00216
Contract description:
REMOZAMIENTO DE INFRAESTRUCTURA DEL CENTRO DE ACOGIDA VACACIONAL DE HAINA Y EL PUESTO FRONTERIZO DAJABÓN.
Type of Contract
Construction
Contract Start:
05/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGM-CCC-CP-2022-0018
Request Title
REMOZAMIENTO DE INFRAESTRUCTURA DEL CENTRO DE ACOGIDA VACACIONAL DE HAINA Y EL PUESTO FRONTERIZO DAJABÓN.
Description
REMOZAMIENTO DE INFRAESTRUCTURA DEL CENTRO DE ACOGIDA VACACIONAL DE HAINA Y EL PUESTO FRONTERIZO DAJABÓN.
Business Operation
SECCIÓN DE MANTENIMIENTO
Reply Reference
Constructora Personalizada, Conspersa, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
8,797,011.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1468055 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,705,721.56
0.00
1,091,290.24
0.00
8,800,000.00
8,797,011.80
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
30222701 - Oficinas
2.7.1.2.01
REMOZAMIENTO DE INFRAESTRUCTURA DEL CENTRO DE DETENCION Y DEPORTACION DE ACOGIDA DE HAINA
1
UD
5,800,000
5,078,021.51
5,078,021.51
0.00
3,995,296.28
18
719,153.33
0.00
5,800,000.00
5,797,174.84
2
30222701 - Oficinas
2.7.1.2.01
REMOZAMIENTO DE INFRAESTRUCTURA DEL CENTRO FRONTERIZO DAJABON
1
UD
3,000,000
2,627,700.05
2,627,700.05
0.00
2,067,427.28
18
372,136.91
0.00
3,000,000.00
2,999,836.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
POLIZA DE FIEL CUMPLIMIENTO.pdf
POLIZA DE FIEL CUMPLIMIENTO.pdf
Download
CUOTA CONSTRUCTORA PERSONALIZADA.pdf
CUOTA CONSTRUCTORA PERSONALIZADA.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,797,011.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
8,797,011.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REMOZAMIENTO DE INFRAESTRUCTURA DEL CENTRO DE ACOGIDA VACACIONAL DE HAINA Y EL PUESTO FRONTERIZO DAJABÓN.
8,797,011.80
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669667792878lOjxg
1
8,797,011.80
DOP
Vencido
Link