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.827951   Contract reference OCI-2024-00010   Contract description: MANTENIMIENTO CORRECTIVO EN DIECINUEVE (19) CENTROS EDUCATIVOS A NIVEL NACIONAL.   Type of Contract Construction   Contract Start: 15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-03-ComparacionDePrecios   Request Reference OCI-CCC-CP-2023-0015   Request Title MANTENIMIENTO CORRECTIVO EN DIECINUEVE (19) CENTROS EDUCATIVOS A NIVEL NACIONAL.   Description MANTENIMIENTO CORRECTIVO EN DIECINUEVE (19) CENTROS EDUCATIVOS A NIVEL NACIONAL.   Business Operation Departamento de Infraestructura   Reply Reference OFERTA OCI CCC CP 2023 0015_EXT   Type of Contract ConstructionDominicana   Contract Value 10,382,813.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1767931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,382,813.95 0.00 0.00 0.00 11,847,875.16 10,382,813.95         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 Centro Licateba 1 UD 1,824,691.66 1,585,262.62 1,585,262.62 0.00 0.00 0.00 1,824,691.66 1,585,262.62         2 30222301 - Escuelas 2.7.1.2.01 Centro Ana Liliams Miranda 1 UD 4,954,616.3 4,371,910.7 4,371,910.70 0.00 0.00 0.00 4,954,616.30 4,371,910.70         3 30222301 - Escuelas 2.7.1.2.01 Centro Ramon Antonio Tejada 1 UD 5,068,567.2 4,425,640.63 4,425,640.63 0.00 0.00 0.00 5,068,567.20 4,425,640.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CP 2023 0015.pdf Acta de adjudicacion CP 2023 0015.pdf Download CONTRATO ZOEC CIVIL LOTE 4.pdf CONTRATO ZOEC CIVIL LOTE 4.pdf Download Cuota a comprometer 220 lote 4 Zoec .pdf Cuota a comprometer 220 lote 4 Zoec .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 154,267,071.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 154,267,071.64  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 EG1692900267159tjte0 4 30,853,414.33  DOP Vencido Link 2024 EG1707334249953ajwIO 43 119,902,171.00  DOP Vencido Link 2025 EG1738931311480t5uCw 2 0.01  DOP Vencido Link