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.722048   Contract reference DGBN-2023-00004   Contract description: Remozamiento de la oficina Inposdom en la provincia Barahona.   Type of Contract Construction   Contract Start: 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 10:00:00 ((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 DGBN-CCC-CP-2023-0001   Request Title Remozamiento de la oficina Inposdom en la provincia Barahona.   Description Remozamiento de la oficina Inposdom en la provincia Barahona.   Business Operation Dirección Técnica   Reply Reference DGBN-CCC-CP-2023-0001 (SKYLINE CONSTRUCCIONES)   Type of Contract ConstructionDominicana   Contract Value 13,390,436.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1533110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,390,436.90 0.00 0.00 0.00 19,500,000.00 13,390,436.90         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         1 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 Remozamiento oficina Inposdom Provincia Barahona. 1 UD 19,500,000 13,390,436.9 13,390,436.90 0.00 0.00 0.00 19,500,000.00 13,390,436.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO .pdf CONTRATO .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 13,390,436.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 13,390,436.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Remozamiento de la oficina Inposdom en la provincia Barahona. 13,390,436.90  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677764517422T7pE4 1 13,390,436.90  DOP Vencido Link