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.758377   Contract reference MINERD-2023-00240   Contract description: “Contratación de obra para la terminación de los Centros Educativos: Antonio Paredes Mena, Básica Gloria Beato, Liceo Batero, Liceo Pueblo Nuevo, Liceo San Marcos y Gajo de Pedro – Placer Bonito, del   Type of Contract Construction   Contract Start: 21/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 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 MINERD-CCC-CP-2023-0004   Request Title “Contratación de obra para la terminación de los Centros Educativos: Antonio Paredes Mena, Básica Gloria Beato, Liceo Batero, Liceo Pueblo Nuevo, Liceo San Marcos y Gajo de Pedro – Placer Bonito, del   Description “Contratación de obra para la terminación de los Centros Educativos: Antonio Paredes Mena, Básica Gloria Beato, Liceo Batero, Liceo Pueblo Nuevo, Liceo San Marcos y Gajo de Pedro – Placer Bonito, del “Programa Nacional de Edificaciones de Centros Escolares”, dirigido a MIPYMES   Business Operation DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR   Reply Reference Multicon. Construcción en General, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 35,108,941.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: DIE: 0304-2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1598824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,645,626.94 0.00 463,314.48 0.00 39,014,269.83 35,108,941.42         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         Lote 3-(...)Lote 3- item 1 30222301 - Escuelas 2.7.1.2.01 C.E.Básica Gloria Beato 1 UD 39,014,269.83 34,645,626.94 34,645,626.94 0.00 2,573,969.31 18 463,314.48 0.00 39,014,269.83 35,108,941.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Sobre B- MINERD-CCC-CP-2023-0004.pdf Informe Sobre B- MINERD-CCC-CP-2023-0004.pdf Download ACTA NO. 32 DE ADJUDICACION.pdf ACTA NO. 32 DE ADJUDICACION.pdf Download Cuota a compr Muiticom.pdf Cuota a compr Muiticom.pdf Download MULTICON CONSTRUCCION EN GENERAL S.R.L. (MINERD-CCC-CP-2023-0004).pdf MULTICON CONSTRUCCION EN GENERAL S.R.L. (MINERD-CCC-CP-2023-0004).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 152,367,075.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 152,367,075.89  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 EG1680722336382MJ0mZ 45 75,569,727.92  DOP Vencido Link