1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.904217
Contract reference
SIV-2024-00183
Contract description:
Remozamiento a distintas áreas de la sede principal de la Superintendencia del Mercado de Valores de la República Dominicana.
Type of Contract
Construction
Contract Start:
17/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIV-CCC-CP-2024-0007
Request Title
Remozamiento a distintas áreas de la sede principal de la Superintendencia del Mercado de Valores de la República Dominicana.
Description
Remozamiento a distintas áreas de la sede principal de la Superintendencia del Mercado de Valores de la República Dominicana.
Business Operation
Servicios Generales
Reply Reference
AEIOU SRL / REMOZAMIENTO SIV
Type of Contract
ConstructionDominicana
Contract Value
19,781,444.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1910251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,500,856.82
0.00
280,587.87
0.00
16,710,829.73
19,781,444.69
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
Remozamiento a distintas áreas de la sede principal de la Superintendencia del Mercado de Valores de la República Dominicana.
1
UD
16,710,829.73
19,500,856.82
19,500,856.82
0.00
280,587.87
100
280,587.87
0.00
16,710,829.73
19,781,444.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
acta de adjudicacion - firma digital.pdf
acta de adjudicacion - firma digital.pdf
Download
acta de adjudicacion - firma digital.pdf
acta de adjudicacion - firma digital.pdf
Download
acta de adjudicacion - firma digital.pdf
acta de adjudicacion - firma digital.pdf
Download
Contrato.PDF
Contrato.PDF
Download
Informe Final y Recm de Adj.pdf
Informe Final y Recm de Adj.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,781,444.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
19,781,444.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Total
15,825,155.75
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CDCC-2024-0229
1
15,825,155.75
DOP
Vencido
Cuota a comprometer.pdf