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.848124   Contract reference INEFI-2024-00002   Contract description: READECUACION Y/O REHABILITACION DE CUATRO TECHADOS EN CANCHAS MIXTAS DONDE SE PRACTICA LA EDUCACION FISICA, DEPORTES CURRICULARES Y COCURRICULARES   Type of Contract Construction   Contract Start: 03/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 13:00:00 ((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 INEFI-CCC-CP-2023-0047   Request Title READECUACION Y/O REHABILITACION DE CUATRO TECHADOS EN CANCHAS MIXTAS DONDE SE PRACTICA LA EDUCACION FISICA, DEPORTES CURRICULARES Y COCURRICULARES   Description READECUACION Y/O REHABILITACION DE CUATRO TECHADOS EN CANCHAS MIXTAS DONDE SE PRACTICA LA EDUCACION FISICA, DEPORTES CURRICULARES Y COCURRICULARES, DE LOS MUNICIPIOS DE BAYAGUANA, NIZAO, SANTO DOMINGO ESTE Y SECTOR LAS CAÑITAS DEL D.N. EXCLUSIVAMENTE PARA MIPYMES   Business Operation Director Docente   Reply Reference Oferta Tecnica Estudio Domus_EXT   Type of Contract ConstructionDominicana   Contract Value 31,411,102.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1761606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,411,102.82 0.00 0.00 0.00 32,000,000.00 31,411,102.82         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 30222301 - Escuelas 2.7.1.2.01 INSTITUTO TECNOLOGICO FABIO AMABLE MOTA 1 UD 32,000,000 31,411,102.82 31,411,102.82 0.00 0.00 0.00 32,000,000.00 31,411,102.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CP-0047.pdf Acta de Adjudicacion CP-0047.pdf Download ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.pdf Download COMPROMISO ESTUDIO DOMUS.pdf COMPROMISO ESTUDIO DOMUS.pdf Download CONTRATO ESTUDIO DOMUS.pdf CONTRATO ESTUDIO DOMUS.pdf Download INFORME PERICIAL SOBRE PROCESO 0047-2023.pdf INFORME PERICIAL SOBRE PROCESO 0047-2023.pdf Download INFORME PERICIAL SOBRE PROCESO 0047-2023.pdf INFORME PERICIAL SOBRE PROCESO 0047-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 128,000,000.00  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 EG1701980975084uf7KV 1 0.01  DOP Vencido Link 2024 EG1710434336743fauMs 18 18,438,349.79  DOP Vencido Link 2025 EG1745847941667fztvO 4 9,131,712.27  DOP Vencido Link