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.883072   Contract reference INAIPI-2024-00380   Contract description: Contratación de Proceso de Habilitación Verja Perimetral en Malla Ciclónica para Centros CAIPI   Type of Contract Construction   Contract Start: 15/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 16:00:00 ((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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2024-0036   Request Title Contratación de Proceso de Habilitación Verja Perimetral en Malla Ciclónica para Centros CAIPI   Description Contratación de Proceso de Habilitación Verja Perimetral en Malla Ciclónica para Centros CAIPI   Business Operation Direccion de operaciones   Reply Reference Constructora Cruz Muñoz, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 2,091,075.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2025 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   Back To Top     1   DO1.PCCNTR.1876028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,062,753.54 0.00 28,321.56 0.00 2,460,000.00 2,091,075.10         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Contratación del Proceso de Habilitación Verja Perimetral 1 UD 2,460,000 2,062,753.54 2,062,753.54 0.00 157,341.99 18 28,321.56 0.00 2,460,000.00 2,091,075.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 17. CONTRATO.pdf 17. CONTRATO.pdf Download 13. Informe de ofertas económicas.pdf 13. Informe de ofertas económicas.pdf Download 15. Acta de adjudicación.pdf 15. Acta de adjudicación.pdf Download 18. Acta Noatrial sobre B.pdf 18. Acta Noatrial sobre B.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 2,460,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 2,460,000.00  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 EG1719520732923vR031 6 1,736,953.36  DOP Vencido Link 2025 EG1740494158927dGiyg 3 0.01  DOP Vencido Link