Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.758115 
Contract referenceOCI-2023-00103 
Contract description:Mantenimiento correctivo y preventivo en 33 centros educativos a nivel nacional. 
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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
OCI-CCC-CP-2023-0003 
Mantenimiento correctivo y preventivo en 33 centros educativos a nivel nacional. 
Mantenimiento correctivo y preventivo en 33 centros educativos a nivel nacional. 
Infraestructura 
OCI-CCC-CP-2023-0003 
ConstructionDominicana 
12,774,533.84 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
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)
 
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1611514 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
12,629,687.950.00144,845.890.0011,971,040.8412,774,533.84
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30222301 - Escuelas
2.7.1.2.01Liceo Ranchito Luis Ernesto Concepcion.1UD8,062,113.658,480,6818,480,681.0000.0097,212.1910097,212.1900.008,062,113.658,577,893.19
    
2
30222301 - Escuelas
2.7.1.2.01Centro educativo Boca de Lobo - San Ignacio de Loyola.1UD3,908,927.194,149,006.954,149,006.9500.0047,633.710047,633.7000.003,908,927.194,196,640.65
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
153,574,509.92 DOP
 DOP
AccountValueAnnual Availability
2.7.1.2.01153,574,509.92  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1679682563900wSy0T2639,244,850.09  DOPLink
2024EG170603445704165UYO4752,372,839.15  DOPLink
2025EG1738930782468uBiqG40.01  DOPLink