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.712006   Contract reference OCI-2022-00177   Contract description: Mantenimientos Correctivos de Centros Educativos a nivel nacional.   Type of Contract Construction   Contract Start: 20/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2023 00:00:00 ((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 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 Gattas & Asociados, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 9,912,211.9 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 20/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2023 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.1486751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,912,211.90 0.00 0.00 0.00 11,054,300.30 9,912,211.90         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         10 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 LOTE 10: Mantenimientos Correctivos de Centros Educativos a nivel nacional. 1 UD 11,054,300.3 9,912,211.9 9,912,211.90 0.00 0 0.00 0.00 11,054,300.30 9,912,211.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion de 18 liceos.pdf Acta de adjudicacion de 18 liceos.pdf Download cuota a comprometer lote 10 2023.pdf cuota a comprometer lote 10 2023.pdf Download LOTE 10 GATTAS.pdf LOTE 10 GATTAS.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? YesNo 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