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.765974
Contract reference
INAIPI-2023-00205
Contract description:
INAIPI-2023-00205
Type of Contract
Construction
Contract Start:
11/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INAIPI-CCC-CP-2023-0025
Request Title
REMOZAMIENTO CENTROS CAIPI
Description
REMOZAMIENTO CENTROS CAIPI
Business Operation
Dirección de operaciones
Reply Reference
INAIPI 0025 CABACON
Type of Contract
ConstructionDominicana
Contract Value
11,927,709.13 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.1625837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,771,919.68
0.00
155,789.45
0.00
11,956,899.90
11,927,709.13
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
CAIPI C ANDALUCÍA, MONTECRISTI
1
UD
7,365,591.64
7,397,447.22
7,397,447.22
0.00
595,551.33
18
107,199.24
0.00
7,365,591.64
7,504,646.46
2
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
CAIPI C PASOS DE SABIDURÍA (PUERTO PLATA)
1
UD
4,591,308.26
4,374,472.46
4,374,472.46
0.00
269,945.6
18
48,590.21
0.00
4,591,308.26
4,423,062.67
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 082-2023 CABACON SERVICIOS DE INGENIERIA (CP-2023-0025).pdf
CONTRATO 082-2023 CABACON SERVICIOS DE INGENIERIA (CP-2023-0025).pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
EG1691683624757pX3KM.pdf
EG1691683624757pX3KM.pdf
Download
Acta de Adjudicac.pdf
Acta de Adjudicac.pdf
Download
ACTA NOTARIAL SOBRE B 2.pdf
ACTA NOTARIAL SOBRE B 2.pdf
Download
Acta de Adjudicac.pdf
Acta de Adjudicac.pdf
Download
ADENDA I - CABACON.pdf
ADENDA I - CABACON.pdf
Download
ADENDA II - CABACON.pdf
ADENDA II - CABACON.pdf
Download
ADENDA III - CABACON.pdf
ADENDA III - CABACON.pdf
Download
Adenda IV CABACON_0001.pdf
Adenda IV CABACON_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,023,081.02
DOP
Budget Appropriation Value
5,588,743.34
DOP
Account
Value
Annual Availability
2.7.1.2.01
50,023,081.02
DOP
3,562,348.09
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
EG1686673128252HlNQz
4
29,687,876.16
DOP
Vencido
Link
2024
EG1708641393815X8g8h
11
16,319,811.65
DOP
Vencido
Link
2025
EG1747397835763J5n5W
13
2,552,223.13
DOP
Vencido
Link
2026
EG1770388288023yvgP1
14
5,588,743.34
DOP
Aprobado
Link