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.811550   Contract reference MIVHED-2023-00184   Contract description: CONSTRUCCIÓN DE OBRAS VARIAS Y EQUIPAMIENTO DE LA CIUDAD SANITARIA DR. LUIS EDUARDO AYBAR.   Type of Contract Construction   Contract Start: 19/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2026 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-05-LicitacionPublicaNacional   Request Reference MIVHED-CCC-LPN-2022-0012   Request Title CONSTRUCCIÓN DE OBRAS VARIAS Y EQUIPAMIENTO DE LA CIUDAD SANITARIA DR. LUIS EDUARDO AYBAR.   Description CONSTRUCCIÓN DE OBRAS VARIAS Y EQUIPAMIENTO DE LA CIUDAD SANITARIA DR. LUIS EDUARDO AYBAR.   Business Operation VICEMINISTERIO DE CONSTRUCCION   Reply Reference Constructora Rincón (Corinsa), SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 82,300,766.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.1575530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,300,766.34 0.00 0.00 0.00 91,421,497.23 82,300,766.34         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         8 30222601 - Estadio 2.7.2.7.01 Construcción Polideportivo Los Jardines del Norte. 1 UD 91,421,497.23 82,300,766.34 82,300,766.34 0.00 0 0.00 0.00 91,421,497.23 82,300,766.34   Comentarios proveedor:INCLUYE ITBIS + DIRECCION TECNICA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CORINSA SRL.pdf CONTRATO CORINSA SRL.pdf Download Resolución Adjudicación No. 73- LPN-2022-0012.pdf Resolución Adjudicación No. 73- LPN-2022-0012.pdf Download CUOTA CORINSA.pdf CUOTA CORINSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 404,546,557.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 122,735,275.36  DOP ---- View 2.6.3.1.01 45,732,771.27  DOP ---- View 2.7.1.2.01 236,078,510.92  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 2022 EG1672429243623lJ366 5 80,909,311.50  DOP Vencido Link 2023 EG1687788920802BVLH7 21 59,977,110.84  DOP Vencido Link 2024 EG1706888687675AzvGO 15 45,342,027.01  DOP Vencido Link