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.868168
Contract reference
OCI-2024-00059
Contract description:
CONSTRUCCIÓN DE CUATRO (4) AULAS EN 30 CENTROS EDUCATIVOS A NIVEL NACIONAL.
Type of Contract
Construction
Contract Start:
15/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 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-05-LicitacionPublicaNacional
Request Reference
OCI-CCC-LPN-2023-0007
Request Title
CONSTRUCCIÓN DE CUATRO (4) AULAS EN 30 CENTROS EDUCATIVOS A NIVEL NACIONAL.
Description
CONSTRUCCIÓN DE CUATRO (4) AULAS EN 30 CENTROS EDUCATIVOS A NIVEL NACIONAL.
Business Operation
Infraestructura
Reply Reference
Grupo AG & Asociados_EXT
Type of Contract
ConstructionDominicana
Contract Value
42,072,142.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 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
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1
DO1.PCCNTR.1826516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,072,142.66
0.00
0.00
0.00
46,810,719.01
42,072,142.66
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
6
30222301 - Escuelas
2.7.1.2.01
Centro Educativo Hato Mayor
1
UD
28,755,192.6
25,933,763.01
25,933,763.01
0.00
0.00
0.00
28,755,192.60
25,933,763.01
6.1
30222301 - Escuelas
2.7.1.2.01
Escuela Patria Nueva
1
UD
18,055,526.41
16,138,379.65
16,138,379.65
0.00
0.00
0.00
18,055,526.41
16,138,379.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compulsa sobre B LPN07.pdf
Compulsa sobre B LPN07.pdf
Download
Informe final Sobre B LPN 0007.pdf
Informe final Sobre B LPN 0007.pdf
Download
ACTA ADJUDICACION 0007.pdf
ACTA ADJUDICACION 0007.pdf
Download
GRUPO AGASOCIADOS SRL LOTE 6.pdf
GRUPO AGASOCIADOS SRL LOTE 6.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
814,863,116.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
814,863,116.53
DOP
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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
EG1696257020334lDtsH
1
162,927,623.30
DOP
Vencido
Link
2024
EG1715610859757Ghrcw
50
117,500,360.44
DOP
Vencido
Link
2025
EG17389316648361NHyD
2
0.01
DOP
Vencido
Link