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.759473   Contract reference OCI-2023-00078   Contract description: Reconstrucción y mantenimiento a viviendas pertenecientes a profesores afectados por Huracán Fiona.   Type of Contract Construction   Contract Start: 20/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2024 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-2023-0005   Request Title Reconstrucción y mantenimiento a viviendas pertenecientes a profesores afectados por Huracán Fiona.   Description Reconstrucción y mantenimiento a viviendas pertenecientes a profesores afectados por Huracán Fiona.   Business Operation Direccion General   Reply Reference CONSORCIO PROVECTUS / OCI CP 2023 0005   Type of Contract ConstructionDominicana   Contract Value 7,299,017.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2023 17:00:00 ((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.1595156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,299,017.88 0.00 0.00 0.00 15,913,833.39 7,299,017.88         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 30222502 - Apartamento 2.7.1.1.01 deconstrucción y mantenimiento a viviendas pertenecientes a profesores afectados por Huracán Fiona. 2,919 M2 5,451.81 2,500.52 7,299,017.88 0.00 0.00 0.00 15,913,833.39 7,299,017.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion 0005..pdf Acta adjudicacion 0005..pdf Download CONTRATO 2.pdf CONTRATO 2.pdf Download Cuota para comprometer Lote 2.pdf Cuota para comprometer Lote 2.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 39,999,929.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.1.01 39,999,929.97  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 EG1682695754888d0J7q 7 6,589,870.19  DOP Vencido Link