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.927898   Contract reference BAGRICOLA-2024-00117   Contract description: CONTRATACIÓN DE LOS TRABAJOS DE READECUACIÓN EN SUCURSAL CONSTANZA DEL BANCO AGRICOLA, DIRIGIDO A MIPYMES.   Type of Contract Construction   Contract Start: 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-03-ComparacionDePrecios   Request Reference BAGRICOLA-CCC-CP-2024-0008   Request Title CONTRATACIÓN DE LOS TRABAJOS DE READECUACIÓN EN SUCURSAL CONSTANZA DEL BANCO AGRICOLA, DIRIGIDO A MIPYMES.   Description CONTRATACIÓN DE LOS TRABAJOS DE READECUACIÓN EN SUCURSAL CONSTANZA DEL BANCO AGRICOLA,DIRIGIDO A MIPYMES.   Business Operation SECCION DE INGENIERIA   Reply Reference OFERTA BAGRICOLA-CCC-CP-2024-0008_EXT   Type of Contract ConstructionDominicana   Contract Value 4,369,034.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,310,302.58 0.00 58,732.36 0.00 4,543,158.05 4,369,034.94         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 READECUACIÓN EN SUCURSAL CONSTANZA 1 UD 4,543,158.05 4,310,302.58 4,310,302.58 0.00 326,290.88 18 58,732.36 0.00 4,543,158.05 4,369,034.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-PT-SAD-02_041200.pdf BA-PT-SAD-02_041200.pdf Download ACTO_NOTARIAL_BA_CCC_CP_2024_0008.pdf ACTO_NOTARIAL_BA_CCC_CP_2024_0008.pdf Download INFORME FINAL EVALUACIO.pdf INFORME FINAL EVALUACIO.pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,369,034.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 4,369,034.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURA 4,369,034.94  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-004856 1 4,369,034.94  DOP Vencido BA-CCC-CP-2024-0008_CUOTA.pdf