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.779805   Contract reference INAIPI-2023-00219   Contract description: INAIPI-2023-00219   Type of Contract Construction   Contract Start: 27/09/2023 16:00:00 ((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 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-2023-0032   Request Title HABILITACION DE SALAS INFANTILES EN CONTENEDORES PARA CENTROS CAIPI   Description HABILITACION DE SALAS INFANTILES EN CONTENEDORES PARA CENTROS CAIPI   Business Operation Dirección de operaciones   Reply Reference INAIPI-CCC-CP-2023-0032 - GRUPO AS   Type of Contract ConstructionDominicana   Contract Value 8,989,607.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2027 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,868,761.14 0.00 120,846.10 0.00 9,576,816.67 8,989,607.24         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         2 30201803 - Unidades para (...)30201803 - Unidades para contenedores 2.7.1.3.01 CAIPI C POSTER RIO 1 UD 9,576,816.67 8,868,761.14 8,868,761.14 0.00 671,367.23 18 120,846.10 0.00 9,576,816.67 8,989,607.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 093-2023 GRUPO AS (CP-2023-0032).pdf CONTRATO 093-2023 GRUPO AS (CP-2023-0032).pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download EG1695737388078d9Xla.pdf EG1695737388078d9Xla.pdf Download ADENDA II.pdf ADENDA II.pdf Download Acta Notarial INAIPI-CCC-CP-2023-0032.pdf Acta Notarial INAIPI-CCC-CP-2023-0032.pdf Download Acta de Adjudicacion (2).pdf Acta de Adjudicacion (2).pdf Download Acta de Adjudicacion (2).pdf Acta de Adjudicacion (2).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 50,559,803.70 DOP Budget Appropriation Value 3,000,000.00 DOP Account Value Annual Availability 2.7.1.3.01 50,559,803.70  DOP 3,000,000.00  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 EG16881517247953HGew 5 12,529,975.11  DOP Vencido Link 2024 EG1714743624969HoOey 4 7,191,685.80  DOP Vencido Link 2025 EG1738004393166LZKzi 3 3,863,644.04  DOP Vencido Link 2026 EG1774380649702ArUvT 7 3,000,000.00  DOP Aprobado Link