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.864356   Contract reference PROPEEP-2024-00061   Contract description: REMOZAMIENTO DE TECHOS EN EL MUNICIPIO DE BONAO, PROVINCIA MONSEÑOR NOUEL, DIRIGIDO A EMPRESAS A MIPYMES”   Type of Contract Construction   Contract Start: 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROPEEP-CCC-CP-2024-0011   Request Title “REMOZAMIENTO DE TECHOS EN EL MUNICIPIO DE BONAO, PROVINCIA MONSEÑOR NOUEL, DIRIGIDO A EMPRESAS A MIPYMES”   Description “REMOZAMIENTO DE TECHOS EN EL MUNICIPIO DE BONAO, PROVINCIA MONSEÑOR NOUEL, DIRIGIDO A EMPRESAS A MIPYMES”   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference Construnove, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 52,004,391.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.1846308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,004,391.13 0.00 0.00 0.00 46,300,000.00 52,004,391.13         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 72131502 - Construcción c(...)72131502 - Construcción casera uni-familiar 2.7.1.1.01 REMOZAMIENTO DE TECHOS 1 UD 46,300,000 52,004,391.13 52,004,391.13 0.00 0.00 0.00 46,300,000.00 52,004,391.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CONTRATO DE OBRA_CONSTRUNOVE SRL.pdf CONTRATO DE OBRA_CONSTRUNOVE SRL.pdf Download Acta de Apertura Sobre B PROPEEP-CCC-CP-2024-0011.pdf Acta de Apertura Sobre B PROPEEP-CCC-CP-2024-0011.pdf Download Inf. económico 0011.pdf Inf. económico 0011.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 46,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.1.01 46,300,000.00  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 2024 EG1714758686130PVI0t 5 52,004,391.13  DOP Vencido Link 2025 EG1736776775653BkCXm 4 24,550,494.39  DOP Vencido Link