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.807675   Contract reference DGM-2023-00308   Contract description: REMOZAMIENTO DE INFRAESTRUCTURAS QUE SE UTILIZARAN COMO CENTRO DE DETENCION DE CONTROL MIGRATORIO EN DAJABON, JIMANI Y ELIAS PIÑA   Type of Contract Construction   Contract Start: 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2024 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-08-ProcesosExcepcion   Request Reference DGM-MAE-PEUR-2023-0002   Request Title REMOZAMIENTO DE INFRAESTRUCTURAS QUE SE UTILIZARAN COMO CENTRO DE DETENCION DE CONTROL MIGRATORIO EN DAJABON, JIMANI Y ELIAS PIÑA   Description REMOZAMIENTO DE INFRAESTRUCTURAS QUE SE UTILIZARAN COMO CENTRO DE DETENCION DE CONTROL MIGRATORIO EN DAJABON, JIMANI Y ELIAS PIÑA   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference CPU Servicios, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 5,830,108.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1715912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,751,588.64 0.00 78,519.98 0.00 7,415,753.04 5,830,108.62         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         2 30222701 - Oficinas 2.7.1.2.01 CENTRO DE DETENCION JIMANI 1 UD 7,415,753.04 5,751,588.64 5,751,588.64 0.00 436,222.12 18 78,519.98 0.00 7,415,753.04 5,830,108.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CPU.pdf CONTRATO CPU.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA CPU.pdf CUOTA CPU.pdf Download POLIZA CPU.pdf POLIZA CPU.pdf Download INFORME FINAL.pdf INFORME FINAL.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 33,208,133.57 DOP Budget Appropriation Value 1,227,591.80 DOP Account Value Annual Availability 2.7.1.2.01 33,208,133.57  DOP 1,846,355.53  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 EG1699647529917Pfwsl 9 30,110,874.54  DOP Vencido Link 2024 EG1706099350698jqUhz 1 7,057,700.42  DOP Vencido Link 2025 EG1738692894243BhSKD 3 1,846,355.53  DOP Vencido Link 2026 EG1770039476126KaZyB 7 1,227,591.80  DOP Aprobado Link