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.733165
Contract reference
DGAP-2023-00279
Contract description:
DGAP-CCC-CP-2022-0025 Contratación ejecución de trabajo
Type of Contract
Construction
Contract Start:
02/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
DGAP-CCC-CP-2022-0025
Request Title
Contratación ejecución de trabajo
Description
Contratación para Acondicionamiento de espacios para oficinas, salón capacitación y salón de Reuniones, Sede Central DGA
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
OFERTA 0025
Type of Contract
ConstructionDominicana
Contract Value
13,340,833.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto Contrato CCC
Catalogue Items
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1
DO1.PCCNTR.1572105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,340,833.38
0.00
0.00
0.00
13,398,150.30
13,340,833.38
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
Acondicionamiento de espacios para oficinas, salon de capacitacion y salón de reuniones, Sede Central DGA
1
UD
13,398,150.3
13,340,833.38
13,340,833.38
0.00
0
0.00
0.00
13,398,150.30
13,340,833.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC CP-0025.pdf
CCC CP-0025.pdf
Download
Contrato CP-0025.pdf
Contrato CP-0025.pdf
Download
compulsa (sobre B) Readecuacion espacios y salone CP-2022-0025.pdf
compulsa (sobre B) Readecuacion espacios y salone CP-2022-0025.pdf
Download
Adenda aumento 0025.pdf
Adenda aumento 0025.pdf
Download
Acta de adjudicacion 0025.pdf
Acta de adjudicacion 0025.pdf
Download
CCC.pdf
CCC.pdf
Download
CEF.pdf
CEF.pdf
Download
CAP.pdf
CAP.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
13,340,833.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
13,340,833.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Contratación ejecución de trabajo
10,692,519.86
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SEP-2022-1124
1
10,692,519.83
DOP
Vencido
CCC CP-0025.pdf
2024
SEP-2024-0171
1
1,389,003.59
DOP
Vencido
Cuota comprometer aumento 0025.pdf
(View History)
2025
SEP-2025-0544
1
1,258,360.14
DOP
Vencido
CCC.pdf