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.910066   Contract reference CEA-2024-00108   Contract description: Remozamiento de Oficina Administrativa del Ingenio Porvenir, Provincia San Pedro de Macorís   Type of Contract Construction   Contract Start: 05/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/12/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CEA-CCC-CP-2024-0006   Request Title Remozamiento de Oficinas Administrativas del Ingenio Porvenir.   Description Remozamiento de Oficinas Administrativas del Ingenio Porvenir.   Business Operation DIRECCION TECNICA   Reply Reference REMOZAMIENTO INGENIO PORVENIR   Type of Contract ConstructionDominicana   Contract Value 6,146,444.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,146,444.29 0.00 0.00 0.00 6,829,384.01 6,146,444.29         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 de Oficinas Administrativas del Ingenio Porvenir. 1 UD 6,829,384.01 6,146,444.29 6,146,444.29 0.00 0.00 0.00 6,829,384.01 6,146,444.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACIÓN.pdf ADJUDICACIÓN.pdf Download 20240930_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf 20240930_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download CONTRATO_001.pdf CONTRATO_001.pdf Download ACTO NOTARIAL DE APERTURA SOBRE B_001.pdf ACTO NOTARIAL DE APERTURA SOBRE B_001.pdf Download INFORME PERICIAL SOBRE B.pdf INFORME PERICIAL SOBRE B.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 6,146,444.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 6,146,444.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Remozamiento de Oficinas Administrativas del Ingenio Porvenir 6,146,444.29  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 136 1 6,146,444.29  DOP Vencido 20240930_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf