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.906601   Contract reference INAIPI-2024-00408   Contract description: Habilitación de rampas, aceras y huertos para Centros CAIPI (Dirigido a MIPYMES)   Type of Contract Construction   Contract Start: 30/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2025 10:00:00 ((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 INAIPI-CCC-CP-2024-0042   Request Title Habilitación de rampas, aceras y huertos para Centros CAIPI (Dirigido a MIPYMES)   Description Habilitación de rampas, aceras y huertos para Centros CAIPI (Dirigido a MIPYMES)   Business Operation Direccion de operaciones   Reply Reference Construcciones y Materiales Izeron, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 721,439.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (25/09/2026 23:00:00(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.1902235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 711,613.22 0.00 9,826.65 0.00 816,092.09 721,439.87         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 Habilitación de rampas, aceras y huertos para Centros CAIPI 1 UD 816,092.09 711,613.22 711,613.22 0.00 54,592.5 18 9,826.65 0.00 816,092.09 721,439.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 17. CONTRATO IZERON (CP-2024-0042).pdf 17. CONTRATO IZERON (CP-2024-0042).pdf Download 14. Informe pericial B.pdf 14. Informe pericial B.pdf Download 15. Acta de adjudicación.pdf 15. Acta de adjudicación.pdf Download 18. Acta Notarial sobre B CP-2024-0042.pdf 18. Acta Notarial sobre B CP-2024-0042.pdf Download ADENDA No.I 2024-00408.pdf ADENDA No.I 2024-00408.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 816,092.09 DOP Budget Appropriation Value 144,288.00 DOP Account Value Annual Availability 2.7.1.2.01 816,092.09  DOP 144,288.00  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 EG1723143589865LO2px 2 721,439.87  DOP Vencido Link 2025 EG17398917458686HkvR 3 1.00  DOP Vencido Link 2026 EG17702308163664OugB 3 144,288.00  DOP Aprobado Link