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.802734   Contract reference CONALECHE-2023-00396   Contract description: REMOZAMIENTO DEL SALON DE REUNIONES DR OTTO G   Type of Contract Goods   Contract Start: 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2023-0044   Request Title REMOZAMIENTO DEL SALON DE REUNIONES DR OTTO G   Description REMOZAMIENTO DEL SALON DE REUNIONES DR OTTO G   Business Operation DIRECCION EJECUTIVA   Reply Reference REMOZAMIENTO DEL SALON DE REUNIONES DR OTTO G_EXT   Type of Contract GoodsDominicana   Contract Value 688,717.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1707750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 631,043.13 0.00 57,673.94 0.00 688,814.43 688,717.07         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 11121609 - Contrachapado 2.3.1.4.01 Mano de Obra Desmantelacion Plafoam 1 UD 19,255 19,255 19,255.00 0.00 0 0.00 0.00 19,255.00 19,255.00         2 11121609 - Contrachapado 2.3.1.4.01 Mano de Obra Desmantelacion Piso Madera 1 UD 12,524 12,524 12,524.00 0.00 0 0.00 0.00 12,524.00 12,524.00         3 11121609 - Contrachapado 2.3.1.4.01 ESTRUCTURA TECHOS EN SHEETROOCKS 1 UD 85,525.37 72,479.13 72,479.13 0.00 18 13,046.24 0.00 85,525.37 85,525.37         4 11121609 - Contrachapado 2.3.1.4.01 MANO DE OBRA ESTRUCTURA SHEETROCKS 1 UD 49,168.09 49,168.09 49,168.09 0.00 0 0.00 0.00 49,168.09 49,168.09         5 11121609 - Contrachapado 2.3.1.4.01 ESTRUCTURA PARA REVESTIR COLUMNA 1 UD 11,224.17 9,512.01 9,512.01 0.00 18 1,712.16 0.00 11,224.17 11,224.17         6 11121609 - Contrachapado 2.3.1.4.01 MANO DE OBRA DE ESTRUCTURA 1 UD 4,798.98 4,798.98 4,798.98 0.00 0 0.00 0.00 4,798.98 4,798.98         7 11121609 - Contrachapado 2.3.1.4.01 PINTURA ACRILICA SUPERIOR TECHO 100.73 UD 252.64 214.1 21,566.29 0.00 18 3,881.93 0.00 25,448.43 25,448.22         8 11121609 - Contrachapado 2.3.1.4.01 MANO DE OBRA PINTOR 100.72 UD 47.88 47.88 4,822.47 0.00 0 0.00 0.00 4,822.47 4,822.47         9 11121609 - Contrachapado 2.3.1.4.01 PISO PREMIUM WOOD 38.51 UD 3,016.08 2,556 98,431.56 0.00 18 17,717.68 0.00 116,149.24 116,149.24         10 11121609 - Contrachapado 2.3.1.4.01 ZOCALO PREMIUM WOOD 26.83 UD 773.56 655.56 17,588.67 0.00 18 3,165.96 0.00 20,754.61 20,754.63         11 11121609 - Contrachapado 2.3.1.4.01 MANO DE OBRA PISO Y ZOCALO 1 UD 23,560.99 23,560.99 23,560.99 0.00 0 0.00 0.00 23,560.99 23,560.99         12 11121609 - Contrachapado 2.3.1.4.01 VENTANA TIPO ZEBRA COLOR GRIS 3 UD 8,254.1 6,995 20,985.00 0.00 18 3,777.30 0.00 24,762.30 24,762.30         13 11121609 - Contrachapado 2.3.1.4.01 MANO DE OBRA VENTANA TIPO ZEBRA 3 UD 950 950 2,850.00 0.00 0 0.00 0.00 2,850.00 2,850.00         14 11121609 - Contrachapado 2.3.1.4.01 OJOS DE BUEY 9 UD 1,075.52 911.46 8,203.14 0.00 18 1,476.57 0.00 9,679.68 9,679.71         15 11121609 - Contrachapado 2.3.1.4.01 RIEL DE LUZ CON TRES BULBOS 2 UD 6,468.76 5,482 10,964.00 0.00 18 1,973.52 0.00 12,937.52 12,937.52         16 11121609 - Contrachapado 2.3.1.4.01 RIEL DE LUZ CON TIRAS LED 8 UD 3,689.86 3,127 25,016.00 0.00 18 4,502.88 0.00 29,518.88 29,518.88         17 11121609 - Contrachapado 2.3.1.4.01 MANO DE OBRA INSTALACIONES ELEC 1 UD 25,000 25,000 25,000.00 0.00 0 0.00 0.00 25,000.00 25,000.00         18 11121609 - Contrachapado 2.3.1.4.01 PARED DECORATIVA CON PANALES Y GRAMA 1 UD 42,084.7 35,665 35,665.00 0.00 18 6,419.70 0.00 42,084.70 42,084.70         19 11121609 - Contrachapado 2.3.1.4.01 MANO DE OBRA PANELES Y GRAMA 1 UD 17,500 17,500 17,500.00 0.00 0 0.00 0.00 17,500.00 17,500.00         20 11121609 - Contrachapado 2.3.1.4.01 LIMPIEZA CONSTANTE Y FINAL 1 UD 18,750 18,750 18,750.00 0.00 0 0.00 0.00 18,750.00 18,750.00         21 11121609 - Contrachapado 2.3.1.4.01 COSTOS INDIRECTOS Y IMPREVISTOS 1 UD 132,500 132,402.8 132,402.80 0.00 0 0.00 0.00 132,500.00 132,402.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.png FONDOS.png Download Contract Technical Document Mappings Orden de Compras_20/11/2023_7_00 p.m..Pdf Download acta de adjudicacion 1.pdf acta de adjudicacion 1.pdf Download Acta Simple de Apertura Sobres.pdf Acta Simple de Apertura Sobres.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 688,717.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 688,717.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   REMOZAMIENTO DEL SALON DE REUNIONES DR OTTO G 688,717.07  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 700,000.00  DOP Vencido FONDOS.png