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.696599
Contract reference
CONTRALORIA-2022-00427
Contract description:
READECUACIÓN DE DIFERENTES AREAS DE LA SEDE CENTRAL DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA
Type of Contract
Construction
Contract Start:
16/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
CONTRALORIA-CCC-CP-2022-0008
Request Title
READECUACIÓN DE DIFERENTES AREAS DE LA SEDE CENTRAL DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA
Description
READECUACIÓN DE DIFERENTES AREAS DE LA SEDE CENTRAL DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA.
Business Operation
DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA
Reply Reference
NU ENERGY_EXT
Type of Contract
ConstructionDominicana
Contract Value
11,765,153.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1486678 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,765,153.52
0.00
0.00
0.00
13,072,392.80
11,765,153.52
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.2.7.1.01
READECUACIÓN DE DIFERENTES AREAS DE LA SEDE
1
UD
13,072,392.8
11,765,153.52
11,765,153.52
0.00
0.00
0.00
13,072,392.80
11,765,153.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
CONTRATO NU ENERGY.pdf
CONTRATO NU ENERGY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,765,153.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
11,765,153.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
20% ANTICIPO
2,353,030.70
DOP
Diciembre
2022
2
80% POR CUBICACION
9,412,122.82
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG167120584072996esd
1
2,353,030.70
DOP
Vencido
Link
2023
EG1675868946435lBFJD
1
9,412,122.82
DOP
Vencido
Link