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.751659   Contract reference OCI-2023-00065   Contract description: Remodelación y adecuación del centro de investigación e Innovación aplicada.   Type of Contract Construction   Contract Start: 27/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2024 00:00:00 ((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 OCI-CCC-CP-2023-0001   Request Title Remodelación y adecuación del centro de investigación e Innovacion aplicada.   Description Remodelación y adecuación del centro de investigación e Innovacion aplicada.   Business Operation Departamento de Infraestructura   Reply Reference Anpat Global, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 114,142,505.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1587134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,142,505.20 0.00 0.00 0.00 133,500,000.00 114,142,505.20         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 30222301 - Escuelas 2.7.1.2.01 Remodelacion y ampliación del Centro de Investigacacion e innovacion aplicada. 1 UD 133,500,000 114,142,505.2 114,142,505.20 0.00 0 0.00 0 0.00 133,500,000.00 114,142,505.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO Centro de Inv. Ino. Apl. CP-23-01.pdf CONTRATO Centro de Inv. Ino. Apl. CP-23-01.pdf Download Acta de adjudicaicon CP-23-01.pdf Acta de adjudicaicon CP-23-01.pdf Download Cuota CP-23-01.pdf Cuota CP-23-01.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 133,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 133,500,000.00  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 2023 EG1678721095262E3rhd 4 45,657,002.02  DOP Vencido Link 2024 EG1706029632963XWwVd 15 19,365,808.44  DOP Vencido Link 2025 EG1738856048535RG7Zs 2 0.01  DOP Vencido Link