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.812950   Contract reference OCI-2023-00204   Contract description: Construcción de techados de canchas en seis (06) centros educativos.   Type of Contract Construction   Contract Start: 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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 OCI-CCC-CP-2023-0014   Request Title Construcción de techados de canchas en seis (06) centros educativos.   Description Construcción de techados de canchas en seis (06) centros educativos: Instituto tecnológico de artes y oficios, Liceo San Francisco de Aris, Liceo Prof. Jorge Ogando Lorenzo, Liceo Prof. Napoleón Alberto Castilla Diaz, Liceo Francisco del Rosario Sanchez y Liceo Maximo Gomez.   Business Operation Infraestructura   Reply Reference M. Goméz Business Construction, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 22,454,964.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1708228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,454,964.31 0.00 0.00 0.00 25,609,791.40 22,454,964.31         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         1.1 30222301 - Escuelas 2.7.1.2.01 Instituto tecnológico de artes y oficios, ubicado en el Distrito Nacional. 1 UD 25,609,791.4 22,454,964.31 22,454,964.31 0.00 0.00 0.00 25,609,791.40 22,454,964.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CP 14.pdf Acta de adjudicación CP 14.pdf Download EG1701430957293EnsAs.pdf EG1701430957293EnsAs.pdf Download CONTRATO M GOMEZ LOTE 1.pdf CONTRATO M GOMEZ LOTE 1.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 154,267,158.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 154,267,158.98  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 EG1692126784506BN2Tv 16 11,754,151.56  DOP Vencido Link 2024 EG1705942661511qIfwM 7 52,452,167.60  DOP Vencido Link 2025 EG1738855683053E3LXR 2 0.01  DOP Vencido Link