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.830230
Contract reference
OCI-2024-00009
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?
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-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
CE OCI copia
Type of Contract
ConstructionDominicana
Contract Value
15,297,285.53 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.1768539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,297,285.53
0.00
0.00
0.00
15,134,376.50
15,297,285.53
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
Escuela Basica Prof. Francisca Linares Hernandez
1
UD
15,134,376.5
15,297,285.53
15,297,285.53
0
0.00
0
0.00
0
0.00
15,134,376.50
15,297,285.53
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 MAGON LOTE 3.pdf
CONTRATO MAGON LOTE 3.pdf
Download
Cuota a comprometer 219 Magon.pdf
Cuota a comprometer 219 Magon.pdf
Download
Compulsa Sobre B CP.15.pdf
Compulsa Sobre B CP.15.pdf
Download
Acta de adjudicacion CP 2023 0015.pdf
Acta de adjudicacion CP 2023 0015.pdf
Download
Acta de adjudicacion CP 2023 0015.pdf
Acta de adjudicacion CP 2023 0015.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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