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.758163   Contract reference OCI-2023-00087   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? 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 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 Ing Priamo Urbaez Asoc., SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 7,921,144.97 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 31/07/2024 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.1599414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,921,144.97 0.00 0.00 0.00 8,007,304.08 7,921,144.97         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 Profesor Juan Bosch. 1 UD 4,572,094.67 4,545,133.51 4,545,133.51 0.00 0 0.00 0.00 4,572,094.67 4,545,133.51         2 30222301 - Escuelas 2.7.1.2.01 Centro educativo Canadá. 1 UD 3,435,209.41 3,376,011.46 3,376,011.46 0.00 0 0.00 0.00 3,435,209.41 3,376,011.46 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 PRIAMO URBAEZ LOTE 7.pdf PRIAMO URBAEZ LOTE 7.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER LOTE 7.pdf CERTIFICADO DE CUOTA PARA COMPROMETER LOTE 7.pdf Download Compulsa B - CP-23-03 - 1.pdf Compulsa B - CP-23-03 - 1.pdf Download Inf. Evaluacion B - CP-23-03.pdf Inf. Evaluacion B - 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? YesNo 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