1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.795042
Contract reference
COMEDORES ECONOMICOS-2023-00242
Contract description:
HABILITACIÓN Y REMODELACIÓN DE LOS DIFERENTES LOCALES PARA INSTALACIÓN DE COMEDORES ECONOMICOS]
Type of Contract
Construction
Contract Start:
14/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COMEDORES ECONOMICOS-CCC-CP-2023-0013
Request Title
HABILITACIÓN Y REMODELACIÓN DE LOS DIFERENTES LOCALES PARA INSTALACIÓN DE COMEDORES ECONOMICOS]
Description
HABILITACIÓN Y REMODELACIÓN DE LOS DIFERENTES LOCALES PARA INSTALACIÓN DE COMEDORES ECONOMICOS]
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
COMEDORES ECONOMICOS-CCC-CP-2023-0013 (RODFRA SRL)
Type of Contract
ConstructionDominicana
Contract Value
1,227,623.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1641643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,209,788.90
0.00
17,834.73
0.00
1,304,051.28
1,227,623.63
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
HOSTOS (SAN FRANCISCO DE MACORIS)
1
UD
1,304,051.28
1,209,788.9
1,209,788.90
0.00
17,834.73
100
17,834.73
0.00
1,304,051.28
1,227,623.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO RODFRA.pdf
CONTRATO RODFRA.pdf
Download
Cuota Rodfra 1.pdf
Cuota Rodfra 1.pdf
Download
ACTA RACTIFICA INF DE EVALUACION ECONOMICA Y MODIFICA ACTA DE ADJUDICACION (1) (3).pdf
ACTA RACTIFICA INF DE EVALUACION ECONOMICA Y MODIFICA ACTA DE ADJUDICACION (1) (3).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,535,866.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
3,535,866.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HABILITACIÓN Y REMODELACIÓN DE LOS DIFERENTES LOCALES PARA INSTALACIÓN DE COMEDORES ECONOMICOS]
3,535,866.48
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699368573520cuOd4
1
3,215,536.94
DOP
Vencido
Link
2024
EG1707484985823gjXNh
1
3,215,536.94
DOP
Vencido
Link
2025
EG17594974346735R1Bi
2
3,535,866.48
DOP
Vencido
Link