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.687224   Contract reference MIVHED-2022-00464   Contract description: LOTE 11   Type of Contract Construction   Contract Start: 28/11/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference MIVHED-MAE-PEEN-2022-0007   Request Title CONSTRUCCIÓN Y RECONSTRUCCIÓN DE VIVIENDAS AFECTADAS POR EL HURACÁN FIONA, FASE II   Description CONSTRUCCIÓN Y RECONSTRUCCIÓN DE VIVIENDAS AFECTADAS POR EL HURACÁN FIONA, FASE II   Business Operation DIRECCION DE CONSTRUCCION Y PROYECTOS   Reply Reference Forgosa, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 63,090,156.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1471791 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,229,183.75 0.00 860,972.57 0.00 74,223,713.32 63,090,156.32         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         11 72131502 - Construcción c(...)72131502 - Construcción casera uni-familiar 2.7.1.1.01 MARIA TRINIDAD SANCHEZ 1 UD 74,223,713.32 62,229,183.75 62,229,183.75 0.00 4,783,180.92 18 860,972.57 0.00 74,223,713.32 63,090,156.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LOTE 11.pdf CUOTA LOTE 11.pdf Download LOTE 11.pdf LOTE 11.pdf Download Resolución de Adjudicacion Sorteo de Lugares Ocupados.pdf Resolución de Adjudicacion Sorteo de Lugares Ocupados.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 78,862,694.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.1.01 78,862,694.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 12,618,031.26  DOP Diciembre 2022 2   FINAL 50,472,125.06  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 9122 1 12,618,031.26  DOP Vencido CUOTA LOTE 4.pdf