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.756163   Contract reference INFOTEP-2023-00472   Contract description: Contratación de Servicio de Remodelaciones a Edificaciones Para la Habilitación de Talleres del INFOTEP   Type of Contract Construction   Contract Start: 17/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 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 INFOTEP-CCC-CP-2023-0006   Request Title Contratación de Servicio de Remodelaciones a Edificaciones Para la Habilitación de Talleres del INFOTEP   Description Remodelaciones a Edificaciones Para la Habilitación de Talleres del INFOTEP   Business Operation Departamento de Servicios Generales-   Reply Reference Constructora Dailey, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 22,603,745.56 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 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1611047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,288,099.77 0.00 315,645.79 0.00 25,048,096.99 22,603,745.56         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 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 Adecuación de Hotel Villa Suiza (1era etapa) 1 UD 25,048,096.99 22,288,099.77 22,288,099.77 0.00 1,753,587.71 18 315,645.79 0.00 25,048,096.99 22,603,745.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolución de Adjudicación Acta No.006-2023.pdf Resolución de Adjudicación Acta No.006-2023.pdf Download Contrato Dailey.pdf Contrato Dailey.pdf Download cuota a comprometer-Dailey.pdf cuota a comprometer-Dailey.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,553,158.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.1.01 71,553,158.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 71,553,158.47  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.7.1.1.01 2023 71,553,158.47  DOP Vencido Cuota a comprometer-madisson.pdf