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.791482   Contract reference MINERD-2023-00447   Contract description: “Contratación de Rehabilitación del Conservatorio Nacional de Música” dirigido a MIPYME   Type of Contract Construction   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 MINERD-CCC-CP-2023-0029   Request Title “Contratación de Rehabilitación del Conservatorio Nacional de Música” dirigido a MIPYME   Description “Contratación de Rehabilitación del Conservatorio Nacional de Música” dirigido a MIPYME   Business Operation DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR   Reply Reference Naipaul Trading, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 86,950,885.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1672727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,746,023.81 0.00 1,204,862.17 0.00 96,612,095.52 86,950,885.98         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 REHABILITACIÓN GENERAL DEL CONSERVATORIO NACIONAL DE MUSICA 1 UD 96,612,095.52 85,746,023.81 85,746,023.81 0.00 6,693,678.7 18 1,204,862.17 0.00 96,612,095.52 86,950,885.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2023-0029.pdf ACTA DE ADJUDICACION 2023-0029.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download NAIPAUL TRADING S.R.L. - MINERD-CCC-CP-2023-0029.pdf NAIPAUL TRADING S.R.L. - MINERD-CCC-CP-2023-0029.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 96,612,095.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 96,612,095.52  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 EG1692655067289XKdcj 5 17,390,177.20  DOP Vencido Link 2024 EG1712930701231HUPRm 1 29,125,176.42  DOP Vencido Link