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.867913   Contract reference OCI-2024-00056   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? 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-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 F, B&R Constructions_EXT   Type of Contract ConstructionDominicana   Contract Value 41,087,744.64 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1826406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,087,744.64 0.00 0.00 0.00 48,338,523.11 41,087,744.64         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 30222301 - Escuelas 2.7.1.2.01 Escuela Porfirio de Peña 1 UD 31,766,204.24 27,904,037.2 27,904,037.20 0.00 0.00 0.00 31,766,204.24 27,904,037.20         3.1 30222301 - Escuelas 2.7.1.2.01 Escuela Basica Apolinar Contreras 1 UD 16,572,318.87 13,183,707.44 13,183,707.44 0.00 0.00 0.00 16,572,318.87 13,183,707.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION 0007.pdf ACTA ADJUDICACION 0007.pdf Download 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 CONTRATO FBR LOTE 3.pdf CONTRATO FBR LOTE 3.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 814,863,116.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 814,863,116.53  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 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