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.781220   Contract reference ITLA-2023-00181   Contract description: Proceso para Adecuación de Extensiones y Sede Central   Type of Contract Construction   Contract Start: 29/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ITLA-CCC-CP-2023-0006   Request Title Proceso para Adecuación de Extensiones y Sede Central   Description Proceso para Adecuación de Extensiones y Sede Central   Business Operation Proyectos de Infraestructura   Reply Reference ITLA-CCC-CP-2023-0006 Proceso para Adecuación de E   Type of Contract ConstructionDominicana   Contract Value 297,934.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.1641635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,045.24 0.00 3,888.92 0.00 300,000.00 297,934.16         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         5 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.01 Instalación de Puertas Extensiones y Sede Central 1 UD 300,000 294,045.24 294,045.24 0.00 21,605.09 18 3,888.92 0.00 300,000.00 297,934.16 Attestation Documents   Back To Top   Document Document Name Experiencia previa   Missing Document Copia de la tarjeta o matricula profesional (CODIA).   Missing Document todos los documentos solicitados en el pliego de condiciones.  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COFEMONT_0001.pdf CONTRATO COFEMONT_0001.pdf Download CUOTA COFEMONT_0001.pdf CUOTA COFEMONT_0001.pdf Download ACTO RECTIFICATIVO DE ADJUDICACIÓN_0001 (1).pdf ACTO RECTIFICATIVO DE ADJUDICACIÓN_0001 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 15,500,000.00  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 EG1687381925141XLRNa 10 11,599,404.05  DOP Vencido Link 2024 EG17061268019841ElmG 3 11,453,799.09  DOP Vencido Link 2025 EG1740078322362QJdDf 1 2,051,596.39  DOP Vencido Link