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.784663
Contract reference
OCI-2023-00163
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?
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
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
OFERTA OCI CCC CP 2023 0010_EXT
Type of Contract
ConstructionDominicana
Contract Value
8,331,828.46 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.1661165 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,331,828.46
0.00
0.00
0.00
9,467,754.32
8,331,828.46
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
2.1
30222301 - Escuelas
2.7.1.2.01
Centro BOCA DE CACHON 2
1
UD
714,866.7
796,415.45
796,415.45
0.00
0.00
0.00
714,866.70
796,415.45
2.2
30222301 - Escuelas
2.7.1.2.01
Centro ANGEL MERIÑO
1
UD
3,365,174.92
2,893,255.32
2,893,255.32
0.00
0.00
0.00
3,365,174.92
2,893,255.32
2.3
30222301 - Escuelas
2.7.1.2.01
Centro SANTA MARIA OLEO DE CASTRO
1
UD
5,387,712.7
4,642,157.69
4,642,157.69
0.00
0.00
0.00
5,387,712.70
4,642,157.69
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
11 - EG1696436157723ktPXl.pdf
11 - EG1696436157723ktPXl.pdf
Download
CANEVER CONSTRUCCIONES LOTE 2.pdf
CANEVER CONSTRUCCIONES LOTE 2.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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