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.695811
Contract reference
OCI-2022-00174
Contract description:
Mantenimientos Correctivos de Centros Educativos a nivel nacional.
Type of Contract
Construction
Contract Start:
16/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2023 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
OCI-CCC-CP-2022-0006
Request Title
Mantenimientos Correctivos de Centros Educativos a nivel nacional.
Description
Mantenimientos Correctivos de Centros Educativos a nivel nacional.
Business Operation
Departamento de Infraestructura
Reply Reference
Zoec Civil, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
8,198,082.85 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
16/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1486361 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,198,082.85
0.00
0.00
0.00
10,007,438.10
8,198,082.85
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
7
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.1.2.01
LOTE 7: Mantenimientos Correctivos de Centros Educativos a nivel nacional.
1
UD
10,007,438.1
8,198,082.85
8,198,082.85
0.00
0
0.00
0.00
10,007,438.10
8,198,082.85
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
C- Lote 7.pdf
C- Lote 7.pdf
Download
LOTE 7 ZOEC CIVIL.pdf
LOTE 7 ZOEC CIVIL.pdf
Download
Acta de adjudicacion de 18 liceos.pdf
Acta de adjudicacion de 18 liceos.pdf
Download
COMPULSA SOBRE B (18 LICEOS).pdf
COMPULSA SOBRE B (18 LICEOS).pdf
Download
Evaluacion Sobre B.pdf
Evaluacion Sobre B.pdf
Download
Acta de adjudicacion de 18 liceos.pdf
Acta de adjudicacion de 18 liceos.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,912,211.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
9,912,211.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
9,912,211.90
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1575457299696QWHUY
1
9,912,211.90
DOP
Vencido
cuota lote 10 2023.pdf
2024
1
1
9,912,211.90
DOP
Vencido
cuota a comprometer lote 10 2023.pdf