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.811667   Contract reference INAIPI-2023-00377   Contract description: INAIPI-2023-00377   Type of Contract Construction   Contract Start: 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2024 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 INAIPI-CCC-CP-2023-0047   Request Title REMOZAMIENTO CENTROS CAIPI. RELANZAMIENTO LOTES DESIERTOS INAIPI-CCC-CP-2023-0025   Description REMOZAMIENTO CENTROS CAIPI. RELANZAMIENTO LOTES DESIERTOS INAIPI-CCC-CP-2023-0025   Business Operation Direccion de operaciones   Reply Reference PROPUESTA-INAIPI-CCC-CP-2023-0047-CZA   Type of Contract ConstructionDominicana   Contract Value 8,051,533.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1704812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,935,032.33 0.00 116,501.29 0.00 8,946,148.47 8,051,533.62         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 CAIPI C CONSUELO, SPM 1 UD 8,946,148.47 7,935,032.33 7,935,032.33 0.00 647,229.39 18 116,501.29 0 0.00 8,946,148.47 8,051,533.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ZARA AMELIA (CP-2023-0047).pdf CONTRATO ZARA AMELIA (CP-2023-0047).pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download EG1702680014329vdIJS.pdf EG1702680014329vdIJS.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 16,954,151.07 DOP Budget Appropriation Value 2,730,601.64 DOP Account Value Annual Availability 2.7.1.2.01 16,954,151.07  DOP 2,730,601.64  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 EG1696460610780CFCpY 4 3,114,697.39  DOP Vencido Link 2024 EG1707491689178Y21cK 3 7,293,155.72  DOP Vencido Link 2025 EG1738100938002D49Iv 10 1,398,000.00  DOP Vencido Link 2026 EG1770143009087z4CMm 1 2,730,601.64  DOP Aprobado Link