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.758167
Contract reference
OCI-2023-00091
Contract description:
Mantenimiento correctivo y preventivo en 33 centros educativos a nivel nacional.
Type of Contract
Construction
Contract Start:
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OCI-CCC-CP-2023-0003
Request Title
Mantenimiento correctivo y preventivo en 33 centros educativos a nivel nacional.
Description
Mantenimiento correctivo y preventivo en 33 centros educativos a nivel nacional.
Business Operation
Infraestructura
Reply Reference
BARNHOUSE SERVICES SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
8,012,880.38 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1599418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,012,880.38
0.00
0.00
0.00
7,296,473.13
8,012,880.38
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
30222301 - Escuelas
2.7.1.2.01
Centro educativo Nuevo Boca Chica.
1
UD
3,140,748.54
3,449,537.82
3,449,537.82
0.00
0
0.00
0.00
3,140,748.54
3,449,537.82
2
30222301 - Escuelas
2.7.1.2.01
Centro educativo San Miguel Arcangel.
1
UD
4,155,724.59
4,563,342.56
4,563,342.56
0.00
0
0.00
0.00
4,155,724.59
4,563,342.56
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion - CP-23-03.pdf
Acta de adjudicacion - CP-23-03.pdf
Download
CONTRATO BARNHOUSE SERVICES SRL LOTE 11.pdf
CONTRATO BARNHOUSE SERVICES SRL LOTE 11.pdf
Download
CERTIFICADO DE CUOTA PARA COMPROMETER LOTE 11.pdf
CERTIFICADO DE CUOTA PARA COMPROMETER LOTE 11.pdf
Download
Acta de adjudicacion - CP-23-03.pdf
Acta de adjudicacion - CP-23-03.pdf
Download
Acta de adjudicacion - CP-23-03.pdf
Acta de adjudicacion - CP-23-03.pdf
Download
Acta de adjudicacion - CP-23-03.pdf
Acta de adjudicacion - CP-23-03.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
153,574,509.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
153,574,509.92
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
2023
EG1679682563900wSy0T
26
39,244,850.09
DOP
Vencido
Link
2024
EG170603445704165UYO
47
52,372,839.15
DOP
Vencido
Link
2025
EG1738930782468uBiqG
4
0.01
DOP
Vencido
Link