1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.820355
Contract reference
MINERD-2023-00608
Contract description:
CONSTRUCCIÓN E INSTALACIÓN DE CIEN (100) AULAS AUXILIARES A SER INSTALADAS EN 45 CENTROS EDUCATIVOS A NIVEL NACIONAL
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?
Yes
Only 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
MINERD-MAE-PEUR-2023-0001
Request Title
CONSTRUCCIÓN E INSTALACIÓN DE CIEN (100) AULAS AUXILIARES A SER INSTALADAS EN 45 CENTROS EDUCATIVOS A NIVEL NACIONAL
Description
CONSTRUCCIÓN E INSTALACIÓN DE CIEN (100) AULAS AUXILIARES A SER INSTALADAS EN 45 CENTROS EDUCATIVOS A NIVEL NACIONAL
Business Operation
DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR
Reply Reference
Constructora Dailey, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
57,569,523.41 Dominican Pesos
Conditions
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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
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
DGMIE # 3079-2023
Catalogue Items
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1
DO1.PCCNTR.1733142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,777,887.49
0.00
791,635.92
0.00
63,964,677.56
57,569,523.41
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
2.1
30222301 - Escuelas
2.7.1.2.01
Veinticinco (25) Aulas auxiliares (Lote 2.1)
1
UD
63,964,677.56
56,777,887.49
56,777,887.49
0.00
4,397,977.34
18
791,635.92
0.00
63,964,677.56
57,569,523.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicación MINERD-MAE-PEUR-2023-0001.pdf
Acta adjudicación MINERD-MAE-PEUR-2023-0001.pdf
Download
Informe técnico-económico MINERD-MAE-PEUR-2023-0001.pdf
Informe técnico-económico MINERD-MAE-PEUR-2023-0001.pdf
Download
CONSTRUCTORA DAILEY SRL (MINERD-MAE-PEUR-2023-0001).pdf
CONSTRUCTORA DAILEY SRL (MINERD-MAE-PEUR-2023-0001).pdf
Download
Cuota Constructora Dailey SRL.pdf
Cuota Constructora Dailey SRL.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
255,858,710.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
255,858,710.24
DOP
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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
EG1698851388471uUC26
3
1.00
DOP
Vencido
Link
2024
EG1706207320090m7DLY
8
165,246,471.90
DOP
Vencido
Link