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.853702
Contract reference
INAIPI-2024-00111
Contract description:
REMOZAMIENTO CENTROS CAIPI
Type of Contract
Construction
Contract Start:
20/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INAIPI-CCC-CP-2023-0070
Request Title
REMOZAMIENTO CENTROS CAIPI
Description
REMOZAMIENTO CENTROS CAIPI
Business Operation
Direccion de operaciones
Reply Reference
Mtavro´S Group, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
13,185,061.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1809623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,185,061.19
0.00
0.00
0.00
14,649,844.39
13,185,061.19
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
3
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
CAIPI LA CIENEGA, BARAHONA
1
UD
9,565,650.55
8,609,090.1
8,609,090.10
0.00
0.00
0.00
9,565,650.55
8,609,090.10
4
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
CAIPI EL PEÑON, BARAHONA
1
UD
5,084,193.84
4,575,971.09
4,575,971.09
0.00
0.00
0.00
5,084,193.84
4,575,971.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato 043-2024 MTAVROS GROUP.PDF
Contrato 043-2024 MTAVROS GROUP.PDF
Download
Contrato 043-2024 MTAVROS GROUP.PDF
Contrato 043-2024 MTAVROS GROUP.PDF
Download
Compromiso 043-2024 MTAVROS GROUP.pdf
Compromiso 043-2024 MTAVROS GROUP.pdf
Download
Notificacion y Acta de Adjudicacion CP-2023-0070.pdf
Notificacion y Acta de Adjudicacion CP-2023-0070.pdf
Download
Informe de evaluacion tecnica procedimiento INAIPI-CCC-CP-2023-0070.pdf
Informe de evaluacion tecnica procedimiento INAIPI-CCC-CP-2023-0070.pdf
Download
ADENDA No.I 043-2024.pdf
ADENDA No.I 043-2024.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
111,104,869.91
DOP
Budget Appropriation Value
4,758,667.30
DOP
Account
Value
Annual Availability
2.7.1.2.01
111,104,869.91
DOP
4,758,667.30
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
EG1703178260575m7oH3
3
5,000,000.00
DOP
Vencido
Link
2024
EG1706878413115EE4z0
13
21,466,276.52
DOP
Vencido
Link
2025
EG1740754695374XR1y9
23
6,623,258.01
DOP
Vencido
Link
2026
EG17701366518994hIu1
21
4,758,667.30
DOP
Aprobado
Link