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.800388
Contract reference
MINERD-2023-00532
Contract description:
“Contratación de obras para el reforzamiento estructural de planta física de los Centros Educativos: Fernando Valerio, Dr. José Francisco Pena Gómez, Juan Nepomuceno Ravelo, y Liceo Gerardo Jansen del Ministerio de Educación, MINERD” dirigido a MIPYMES.
Type of Contract
Construction
Contract Start:
28/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 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
MINERD-CCC-CP-2023-0033
Request Title
Contratación de obras para el reforzamiento estructural de planta física de los Centros Educativos: Fernando Valerio, Dr. José Francisco Pena Gómez, Juan Nepomuceno Ravelo, y Liceo Gerardo Jansen del
Description
Contratación para el reforzamiento estructural de planta física de los centros Educativos, Fernando Valerio, Dr. José Francisco Pena Gómez, Juan Nepomuceno Ravelo, y Liceo Gerardo Jansen del Ministerio de Educación, MINERD” dirigido a MIPYME”.
Business Operation
DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR
Reply Reference
CCM MINERD-CCC-CP-2023-0033
Type of Contract
ConstructionDominicana
Contract Value
63,992,955.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 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
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1
DO1.PCCNTR.1688704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,178,788.57
0.00
814,166.64
0.00
71,105,228.45
63,992,955.21
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
Centro Educativo Liceo Gerardo Jansen
1
UD
71,105,228.45
63,178,788.57
63,178,788.57
0
0.00
4,523,147.99
18
814,166.64
0
0.00
71,105,228.45
63,992,955.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONSTRUCTORA CACERES MADERA S.R.L. (MINERD-CCC-CP-2023-0033).pdf
CONSTRUCTORA CACERES MADERA S.R.L. (MINERD-CCC-CP-2023-0033).pdf
Download
Acta de Adjudicación MINERD-CCC-CP-2023-0033.pdf
Acta de Adjudicación MINERD-CCC-CP-2023-0033.pdf
Download
Constructora Cáceres Madera.pdf
Constructora Cáceres Madera.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
132,772,683.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
132,772,683.03
DOP
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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
EG1693939905117W4HKR
8
23,898,732.86
DOP
Vencido
Link
2024
EG1710433582391A4qin
21
3.00
DOP
Vencido
Link