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.734763   Contract reference MONTEDEPIEDAD-2023-00037   Contract description: “Intervención de la Sucursal Villa Consuelo y Sucursal Santiago .”   Type of Contract Construction   Contract Start: 05/05/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MONTEDEPIEDAD-CCC-CP-2023-0002   Request Title “Intervención de la Sucursal Villa Consuelo y Sucursal Santiago .”   Description ”Intervencion de la Sucursal Villa Consuelo y Sucursal Santiago .”   Business Operation Departamento Administrativo y Financiero   Reply Reference Oferta Tecnica y Oferta Economica Monte de Piedad   Type of Contract ConstructionDominicana   Contract Value 5,123,241.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1572507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,050,266.63 0.00 72,974.56 0.00 6,400,000.00 5,123,241.19         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Remodelación Sucursal Villa Consuelo 1 UD 3,900,000 2,998,909.01 2,998,909.01 0.00 240,685.07 18 43,323.31 0.00 3,900,000.00 3,042,232.32         2 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Remodelación Sucursal Santiago 1 UD 2,500,000 2,051,357.62 2,051,357.62 0.00 164,729.19 18 29,651.25 0.00 2,500,000.00 2,081,008.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Intervencion Sucursal 2 Villa Consuelo y Suc.pdf Cuota a Comprometer Intervencion Sucursal 2 Villa Consuelo y Suc.pdf Download Contrato de Obra Intervencion.pdf Contrato de Obra Intervencion.pdf Download Carta de Adjudicado de Constructora Blafeconsa.pdf Carta de Adjudicado de Constructora Blafeconsa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,123,241.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 5,123,241.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Intervención de la Sucursal Villa Consuelo y Sucursal Santiago .” 4,599,903.79  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0002 1 4,599,903.79  DOP Vencido Cuota a Comprometer Intervencion Sucursal 2 Villa Consuelo y Suc.pdf