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.782049   Contract reference INEFI-2023-00286   Contract description: REHABILITACIÓN PLAY NORMA DÍAZ , SECTOR LOS MINAS, PROVINCIA SANTO DOMINGO   Type of Contract Construction   Contract Start: 03/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2023 17:00:00 ((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 INEFI-CCC-CP-2023-0041   Request Title REHABILITACIÓN PLAY NORMA DÍAZ , SECTOR LOS MINAS, PROVINCIA SANTO DOMINGO   Description REHABILITACIÓN PLAY NORMA DÍAZ , SECTOR LOS MINAS, PROVINCIA SANTO DOMINGO   Business Operation Director Docente   Reply Reference Oferta Tecnica Ramdar Ingenieria_EXT   Type of Contract ConstructionDominicana   Contract Value 31,676,910.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1645912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,676,910.66 0.00 0.00 0.00 32,000,000.00 31,676,910.66         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 REHABILITACIÓN PLAY NORMA DÍAZ , SECTOR LOS MINAS, PROVINCIA SANTO DOMINGO 1 UD 32,000,000 31,676,910.66 31,676,910.66 0.00 0.00 0.00 32,000,000.00 31,676,910.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0041.pdf ACTA DE ADJUDICACION 0041.pdf Download Contrato.pdf Contrato.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 32,000,000.00  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 EG1690911747740UWX5C 6 16,588,614.81  DOP Vencido Link