1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788509
Contract reference
ERD-2023-00166
Contract description:
CONSTRUCCION DE DOTACIONES MILITARES
Type of Contract
Construction
Contract Start:
24/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ERD-CCC-CP-2023-0019
Request Title
CONSTRUCCION DE DOTACIONES MILITARES
Description
CONSTRUCCION DE DOTACIONES MILITARES
Business Operation
Director de Ingeniería
Reply Reference
Prefabricados y Demoliciones, J&L, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
5,751,105.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1676203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,751,105.41
0.00
0.00
0.00
5,000,000.00
5,751,105.41
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
92112301 - Bases militare
(...)
92112301 - Bases militares nacionales
2.7.1.2.01
Construcción Puesto fronterizo 248
1
UD
5,000,000
5,751,105.41
5,751,105.41
0.00
0.00
0.00
5,000,000.00
5,751,105.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE APROPIACION PRESUPUESTARIA.00019.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.00019.pdf
Download
ACTA DE ADJUDICACION0019.pdf
ACTA DE ADJUDICACION0019.pdf
Download
0019PrefabricadosDemolicionesSRLCUOTA.pdf
0019PrefabricadosDemolicionesSRLCUOTA.pdf
Download
CONTRATO PREFABRICADO Y DEMOLICIONESSRL.PUESTOS 248.pdf
CONTRATO PREFABRICADO Y DEMOLICIONESSRL.PUESTOS 248.pdf
Download
ACTO APERTURA SOBRE A.pdf
ACTO APERTURA SOBRE A.pdf
Download
INFORME PERICIAL.pdf
INFORME PERICIAL.pdf
Download
ACTA DE APROBACION DEL INFORME DEFINITIVO.pdf
ACTA DE APROBACION DEL INFORME DEFINITIVO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,502,210.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
11,502,210.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE DEL 20%
2,300,442.16
DOP
Octubre
2023
2
1RA CUBICACION
2,300,442.16
DOP
Febrero
2024
3
2DA CUBICACION
2,300,442.16
DOP
Abril
2024
4
3RA CUBICACION
4,600,884.34
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16975808723298n3Iw
1
2,300,442.16
DOP
Vencido
Link