1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.758373
Contract reference
MINERD-2023-00242
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?
Yes
Only 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
Inversiones BTF, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
37,692,114.66 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1598827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,191,708.62
0.00
500,406.04
0.00
41,834,464.22
37,692,114.66
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 5-
(...)
Lote 5- item 1
30222301 - Escuelas
2.7.1.2.01
Liceo Pueblo Nuevo
1
UD
41,834,464.22
37,191,708.62
37,191,708.62
0.00
2,780,033.58
18
500,406.04
0.00
41,834,464.22
37,692,114.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA NO. 32 DE ADJUDICACION.pdf
ACTA NO. 32 DE ADJUDICACION.pdf
Download
Informe Sobre B- MINERD-CCC-CP-2023-0004.pdf
Informe Sobre B- MINERD-CCC-CP-2023-0004.pdf
Download
Cuota a comprometer BTF.pdf
Cuota a comprometer BTF.pdf
Download
INVERSIONES BTF S.R.L. (MINERD-CCC-CP-2023-0004).pdf
INVERSIONES BTF S.R.L. (MINERD-CCC-CP-2023-0004).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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
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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