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.784658   Contract reference OCI-2023-00174   Contract description: Reparación y correcciones de techos en los centros educativos a nivel nacional.   Type of Contract Construction   Contract Start: 09/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2024 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 OCI-CCC-CP-2023-0010   Request Title Reparación y correcciones de techos en los centros educativos a nivel nacional.   Description Reparación y correcciones de techos en los centros educativos a nivel nacional.   Business Operation Departamento de Infraestructura   Reply Reference OCI-CCC-CP-2023-0010   Type of Contract ConstructionDominicana   Contract Value 8,724,031.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 09/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1660878 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,608,481.15 0.00 115,550.08 0.00 11,572,972.73 8,724,031.23         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         14.1 30222301 - Escuelas 2.7.1.2.01 Centro ARROYO LUCAS CAMPO 1 UD 512,563.32 366,778.27 366,778.27 0 0.00 4,923.2 100 4,923.20 0 0.00 512,563.32 371,701.47         14.2 30222301 - Escuelas 2.7.1.2.01 Centro MAGARIN ABAJO 1 UD 741,020.98 555,176.3 555,176.30 0 0.00 7,452.03 100 7,452.03 0 0.00 741,020.98 562,628.33         14.3 30222301 - Escuelas 2.7.1.2.01 Centro BUENA VENTURA SORIANO 1 UD 2,667,604.45 1,840,136.77 1,840,136.77 0 0.00 24,699.82 100 24,699.82 0 0.00 2,667,604.45 1,864,836.59         14.5 30222301 - Escuelas 2.7.1.2.01 Centro SABANA PEDRO SANCHEZ 1 UD 98,190.67 93,436.24 93,436.24 0 0.00 1,254.18 100 1,254.18 0 0.00 98,190.67 94,690.42         14.6 30222301 - Escuelas 2.7.1.2.01 Centro LA CEIBITA 1 UD 394,875.85 352,079.32 352,079.32 0 0.00 4,725.9 100 4,725.90 0 0.00 394,875.85 356,805.22         14.7 30222301 - Escuelas 2.7.1.2.01 Centro PROF. LUISA ENEIDA NOLASCO DE MICHEL 1 UD 4,157,913.61 3,235,517.41 3,235,517.41 0 0.00 43,429.76 100 43,429.76 0 0.00 4,157,913.61 3,278,947.17         14.8 30222301 - Escuelas 2.7.1.2.01 Centro POLITECNICO SANTA CRUZ FE Y ALEGRIA 1 UD 3,000,803.85 2,165,356.84 2,165,356.84 0 0.00 29,065.19 100 29,065.19 0 0.00 3,000,803.85 2,194,422.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CP-23-10.pdf Acta de adjudicacion CP-23-10.pdf Download 13 - EG1696444598475gI62I.pdf 13 - EG1696444598475gI62I.pdf Download consorcio viasan -GA lote 14.pdf consorcio viasan -GA lote 14.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 7,523,738.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 7,523,738.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Avance 20% 1,504,747.77  DOP Noviembre 2023 0   CUBICACION 1 3,490,364.13  DOP Abril 2024 0   final 1,924,870.66  DOP Febrero 2025 0   . 603,756.32  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16964315577672dRSa 1 1,504,747.77  DOP Vencido Link 2024 EG1714057897847VrECp 2 5,170,000.00  DOP Vencido Link 2025 EG1764086817291KosNC 1 1,924,870.66  DOP Vencido Link