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.760587   Contract reference DGM-2023-00139   Contract description: CONSTRUCCION Y REMOZAMIENTO DE DIFERENTESAREAS DE ESTA DGM.   Type of Contract Construction   Contract Start: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2023-0005   Request Title CONSTRUCCION Y REMOZAMIENTO DE DIFERENTESAREAS DE ESTA DGM.   Description CONSTRUCCION Y REMOZAMIENTO DE DIFERENTESAREAS DE ESTA DGM.   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference Baumeister Construction, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 38,017,392.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1608643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,500,539.25 0.00 516,852.76 0.00 43,248,582.76 38,017,392.01         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         2 30222701 - Oficinas 2.7.1.2.01 CONSTRUCCION DE EDIFICACION PARA OFICINAS, ALMACEN Y AREA DE LAVADO DE VEHICULOS (SEDE CENTRAL) 1 UD 43,248,582.76 37,500,539.25 37,500,539.25 0.00 2,871,404.23 18 516,852.76 0.00 43,248,582.76 38,017,392.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO BAUMEISTER.pdf CONTRATO BAUMEISTER.pdf Download POLIZA DE FIEL CUMPLIMIENTO BAUMEISTER.pdf POLIZA DE FIEL CUMPLIMIENTO BAUMEISTER.pdf Download CUOTA Baumeister.pdf CUOTA Baumeister.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,596,791.06 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.7.1.2.01 83,596,791.06  DOP 0.01  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 EG16856252120655rCZg 2 73,300,413.48  DOP Vencido Link 2024 EG1706287322052kI4up 1 5,016,113.41  DOP Vencido Link 2025 EG1738697021984m8wd3 2 4,629,253.97  DOP Vencido Link 2026 EG1770038882641BLAFP 9 0.01  DOP Aprobado Link