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.320809   Contract reference DGII-2017-00049   Contract description: Proyecto de Remodelación Administración Local Los Mina, DGII   Type of Contract Construction   Contract Start: 24/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2019 17:00:00 ((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 DGII-CCC-CP-2017-0027   Request Title DGII-CPO-2017-006: Proyecto de Remodelación Administración Local Los Mina, DGII   Description Proyecto de Remodelación Administración Local Los Mina, DGII   Business Operation Sección de Seguridad Fisica   Reply Reference Inversiones Peyco, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 13,208,160.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.369647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,193,356.64 0.00 2,014,804.20 0.00 15,477,206.72 13,208,160.84         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 2.7.2.7.01 Renovación de edificios, mojones y monumentos 1 UD 15,477,206.72 11,193,356.64 11,193,356.64 0 0.00 18 2,014,804.20 0 0.00 15,477,206.72 13,208,160.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIICPO2017006Contrato.pdf DGIICPO2017006Contrato.pdf Download DGIICPO2017006AdendaAContrato.pdf DGIICPO2017006AdendaAContrato.pdf Download 2.DGIICPO2017006CertificacióndeFondos.pdf 2.DGIICPO2017006CertificacióndeFondos.pdf Download 14. DGIICPO2017006ActadeAdjudicación.pdf 14. DGIICPO2017006ActadeAdjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,208,160.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 13,208,160.84  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CPO-2017-1097 1 13,208,160.84  DOP Vencido 2.DGIICPO2017006CertificacióndeFondos.pdf