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.800690   Contract reference DGDC-2023-00128   Contract description: REMOZAMIENTO DE CAPILLA Y CENTRO COMUNAL   Type of Contract Construction   Contract Start: 28/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DGDC-CCC-CP-2023-0002   Request Title REMOZAMIENTO DE CAPILLA Y CENTRO COMUNAL   Description Remozamiento de Capilla Santísima Trinidad Diócesis de San Fcos. de Macorís y Remozamiento de Centro Comunal Municipio de Castillo, Provincia Duarte.   Business Operation DGDC   Reply Reference DGDC-CCC-CP-2023-0002 - VIASAN   Type of Contract ConstructionDominicana   Contract Value 3,431,002.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1661622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,382,904.27 0.00 48,098.16 0.00 4,033,049.83 3,431,002.43         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 94121512 - Clubes deporti(...)94121512 - Clubes deportivos profesionales o semiprofesionales 2.7.2.7.01 Remozamiento Centro Comunal del Sector del Play, Municipio de Castillo, Provincia Duarte 1 UD 2,030,665.51 1,761,457.09 1,761,457.09 0 0.00 25,044.41 100 25,044.41 0 0.00 2,030,665.51 1,786,501.50         2 30223001 - Capillas 2.7.1.2.01 REMOZAMIENTOS CAPILLA PARROQUIA MARIA MADRE DE LA IGLESIA, DIOSESIS SAN FRANCISCO DE MACORIS 1 UD 2,002,384.32 1,621,447.18 1,621,447.18 0 0.00 23,053.75 100 23,053.75 0 0.00 2,002,384.32 1,644,500.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato de comparacion de precio.pdf contrato de comparacion de precio.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 3,431,002.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 1,786,501.50  DOP ---- View 2.7.1.2.01 1,644,500.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   Remozamiento de Capilla y Centro Comunal 3,431,002.43  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698328108559BOKCa 1 3,431,002.43  DOP Vencido Link