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.790867   Contract reference UASD-2023-00222   Contract description: Readecuaciones e impermeabilización de techos, UASD-SEDE, UASD- HIGUEY, UASD - SANTIAGO Y UASD - SAN FRANCISCO DE MACORIS.   Type of Contract Construction   Contract Start: 01/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 UASD-CCC-CP-2023-0002   Request Title Readecuaciones e impermeabilización de techos, UASD-SEDE, UASD- HIGUEY, UASD - SANTIAGO Y UASD - SAN FRANCISCO DE MACORIS.   Description Readecuaciones e impermeabilización de techos, UASD-SEDE, UASD- HIGUEY, UASD - SANTIAGO Y UASD - SAN FRANCISCO DE MACORIS.   Business Operation RECTORIA   Reply Reference JA _EXT   Type of Contract ConstructionDominicana   Contract Value 19,146,390.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RECTORIA- GERENCIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1641537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,146,390.25 0.00 0.00 0.00 19,303,755.93 19,146,390.25         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 Reparacion plafon, correccion de techo verja perimetral, comedor y electricidad UASD Centro Higüey. 1 UD 19,303,755.93 19,146,390.25 19,146,390.25 0.00 0.00 0.00 19,303,755.93 19,146,390.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación Fondos UASD-CCC-CP-2023-0002 (1).pdf Certificación Fondos UASD-CCC-CP-2023-0002 (1).pdf Download CONTRATO PARA DIRECCION DE COMPRAS.pdf CONTRATO PARA DIRECCION DE COMPRAS.pdf Download Acta Adjudicacion No. 37 CP-0002.pdf Acta Adjudicacion No. 37 CP-0002.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 8,342,152.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 7,104,337.75  DOP ---- View 2.7.1.2.01 1,237,814.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-CCC-CP-2023-0002 8,342,152.34  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UASD-CCC-CP-2023-0002 1 8,342,152.34  DOP Vencido Certificación Fondos UASD-CCC-CP-2023-0002 (1) (1).pdf