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.777158   Contract reference ADN-2023-00401   Contract description: PINTURA EXTERIOR Y RESANE DE GRIETAS EDIFICIOS AVENIDAS MÉXICO Y V CENTENARIO (LOTE 1)   Type of Contract Construction   Contract Start: 19/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2024 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 ADN-CCC-CP-2023-0030   Request Title PINTURA EXTERIOR Y RESANE DE GRIETAS EDIFICIOS AVENIDAS MÉXICO Y V CENTENARIO   Description PINTURA EXTERIOR EN NOVENTA Y SIETE (97) EDIFICIOS SELECCIONADOS DE LAS AVENIDAS MÉXICO Y V CENTENARIO, CIRCUNSCRIPCIÓN NO. 1 Y NO. 3, DEL DISTRITO NACIONAL   Business Operation Dirección Infraestructura Urbana   Reply Reference Benedetto, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 12,684,596.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1655307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,684,596.30 0.00 0.00 0.00 18,050,000.00 12,684,596.30         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 72102401 - Servicios de p(...)72102401 - Servicios de pintura de exteriores 2.2.7.1.07 LOTE 1 - Pintura Exterior y Resane de Grietas Edificios Avenida V Centenario Lado Oeste 1 UD 18,050,000 12,684,596.3 12,684,596.30 0.00 0.00 0.00 18,050,000.00 12,684,596.30 Attestation Documents   Back To Top   Document Document Name VER DOCUMENTACIONES REQUERIDAS EN EL PLIEGO DE CONDICIONES.-  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Pintura Edificios Cuota a Comprometer.pdf Pintura Edificios Cuota a Comprometer.pdf Download ADN-CCC-CP-2023-0030 Acto de Adjudicacion.pdf ADN-CCC-CP-2023-0030 Acto de Adjudicacion.pdf Download Contrato Benedetto.pdf Contrato Benedetto.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 12,265,346.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 12,265,346.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE (20%) 2,453,069.35  DOP Octubre 2023 2   CUBICACIONES PERIÓDICAS 9,812,277.42  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ADN-INT-2023-005870 2023 12,265,346.77  DOP Vencido Pintura Edificios Cuota a Comprometer.pdf