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.806301
Contract reference
MIDE-2023-00828
Contract description:
CONSTRUCCION Y REMODELACIÓN DE DIFERENTES INFRAESTRUCTURAS PERTENECIENTES AL MINISTERIO DE DEFENSA
Type of Contract
Construction
Contract Start:
08/12/2023 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MIDE-CCC-CP-2023-0021
Request Title
CONSTRUCCION Y REMODELACIÓN DE DIFERENTES INFRAESTRUCTURAS PERTENECIENTES AL MINISTERIO DE DEFENSA
Description
CONSTRUCCION Y REMODELACIÓN DE DIFERENTES INFRAESTRUCTURAS PERTENECIENTES AL MINISTERIO DE DEFENSA.
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
CONSTRUPAL, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
24,022,455.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1720322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,022,455.03
0.00
0.00
0.00
30,036,957.88
24,022,455.03
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
LOTE II: Construcción del Cuartel para el Personal Militar Femenino, MIDE.
1
UD
30,036,957.88
24,022,455.03
24,022,455.03
0.00
0.00
0.00
30,036,957.88
24,022,455.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1701457384036ttgp1.pdf
EG1701457384036ttgp1.pdf
Download
CONSTRUPAL.pdf
CONSTRUPAL.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.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
100,049,395.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
100,049,395.59
DOP
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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
EG1699374386703eS2Uo
4
16,996,637.10
DOP
Vencido
Link
2024
EG1716322624584cDmaI
3
29,303,220.72
DOP
Vencido
Link