1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.758115
Contract reference
OCI-2023-00103
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
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
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
OCI-CCC-CP-2023-0003
Type of Contract
ConstructionDominicana
Contract Value
12,774,533.84 Dominican Pesos
Conditions
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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
31/07/2024 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
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1
DO1.PCCNTR.1611514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,629,687.95
0.00
144,845.89
0.00
11,971,040.84
12,774,533.84
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
Liceo Ranchito Luis Ernesto Concepcion.
1
UD
8,062,113.65
8,480,681
8,480,681.00
0
0.00
97,212.19
100
97,212.19
0
0.00
8,062,113.65
8,577,893.19
2
30222301 - Escuelas
2.7.1.2.01
Centro educativo Boca de Lobo - San Ignacio de Loyola.
1
UD
3,908,927.19
4,149,006.95
4,149,006.95
0
0.00
47,633.7
100
47,633.70
0
0.00
3,908,927.19
4,196,640.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA PARA COMPROMETER LOTE 16.pdf
CERTIFICADO DE CUOTA PARA COMPROMETER LOTE 16.pdf
Download
CONSTRUTORA MAGON SRL LOTE 16.pdf
CONSTRUTORA MAGON SRL LOTE 16.pdf
Download
Acta de adjudicacion - CP-23-03.pdf
Acta de adjudicacion - CP-23-03.pdf
Download
Acto autentico de apertura de oferta económicas Magon.pdf
Acto autentico de apertura de oferta económicas Magon.pdf
Download
adenda nuevo modificado magon lote 16.pdf
adenda nuevo modificado magon lote 16.pdf
Download
Informe de evaluacion económico del procedimiento.pdf
Informe de evaluacion económico del procedimiento.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
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