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.899908   Contract reference ERD-2024-00129   Contract description: CONTRUCCION OFICINAS DEL ESTADO MAYOR ERD.   Type of Contract Construction   Contract Start: 03/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference ERD-CCC-LPN-2024-0002   Request Title CONTRUCCION OFICINAS DEL ESTADO MAYOR ERD.   Description CONTRUCCION OFICINAS DEL ESTADO MAYOR ERD.   Business Operation Director de Ingeniería, ERD.   Reply Reference ERD-CCC-LPN-2024-0002 Ceremo, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 240,929,583.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA 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.1898435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,929,583.40 0.00 0.00 0.00 242,000,000.00 240,929,583.40         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 92112301 - Bases militare(...)92112301 - Bases militares nacionales 2.7.1.2.01 CONTRUCCION OFICINAS DEL ESTADO MAYOR ERD 1 UD 242,000,000 240,929,583.4 240,929,583.40 0.00 0.00 0.00 242,000,000.00 240,929,583.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1727302059384cpLTm.pdf EG1727302059384cpLTm.pdf Download contrato.pdf contrato.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ACTA DE APERTURA SOBRE A.pdf ACTA DE APERTURA SOBRE A.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download INFORME PERICIAL.pdf INFORME PERICIAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download RESOLUCION DE APROBACION DE INFORME.pdf RESOLUCION DE APROBACION DE INFORME.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code 16741 Budget Total Value 240,929,583.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 240,929,583.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago del 20% de anticipo 48,185,916.68  DOP Octubre 2024 2   pago 1ra cubicacion 77,097,466.68  DOP Enero 2025 3   pago 2da cubicacion 46,258,480.01  DOP Mayo 2025 4   pago 3ra cubicacion 20,816,316.00  DOP Julio 2025 5   pago 4ta cubicacion 48,571,404.03  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727302059384cpLTm 1 48,185,916.68  DOP Vencido Link