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.790816   Contract reference GCPS-2023-00126   Contract description: Proceso de Contratación de Obra para Remozamiento Centros Tecnológicos Comunitarios (CTC) de Ramón Santana, Guaymate, Carrera Yegua, Pedro Corto, San Víctor, Juan López, Los Guaricanos, Juan Santiago,   Type of Contract Construction   Contract Start: 01/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference GCPS-CCC-CP-2022-0003   Request Title Proceso de Contratación de Obra para Remozamiento Centros Tecnológicos Comunitarios (CTC) de Ramón Santana, Guaymate, Carrera Yegua, Pedro Corto, San Víctor, Juan López, Los Guaricanos, Juan Santiago,   Description Proceso de Contratación de Obra para Remozamiento Centros Tecnológicos Comunitarios (CTC) de Ramón Santana, Guaymate, Carrera Yegua, Pedro Corto, San Víctor, Juan López, Los Guaricanos, Juan Santiago, El Cercado, Bohechio, Juan De Herrera y Punta Caña.   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference Servi Engineering_EXT   Type of Contract ConstructionDominicana   Contract Value 963,868.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1570408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 963,868.44 0.00 0.00 0.00 1,069,623.36 963,868.44         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         4 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 Lote No. 4 Remozamiento Ramon Santana y Los Guaricanos 1 UD 1,069,623.36 963,868.44 963,868.44 0.00 0 0.00 0.00 1,069,623.36 963,868.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Servi-Engineering.pdf Contrato Servi-Engineering.pdf Download ACTA DE ADJUDICACION REMORZAMIENTO.pdf ACTA DE ADJUDICACION REMORZAMIENTO.pdf Download compromiso servi-engineering noviembre_20231031_0001.pdf compromiso servi-engineering noviembre_20231031_0001.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 3,736,442.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 3,736,442.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 3,736,442.27  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698773727346MrDpw 1 3,736,442.27  DOP Vencido Link