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.907967   Contract reference MERCADOM-2024-00114   Contract description: DISEÑO Y CONST NAVE CAFETERIA SITUADO DE PRODUCTORES (SP)   Type of Contract Construction   Contract Start: 29/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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 MERCADOM-CCC-CP-2024-0003   Request Title DISEÑO Y CONST NAVE CAFETERIA SITUADO DE PRODUCTORES (SP)   Description DISEÑO Y CONST NAVE CAFETERIA SITUADO DE PRODUCTORES (SP)   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA INCONESA SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 35,709,405.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1917943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,192,709.60 0.00 516,695.84 0.00 36,000,000.00 35,709,405.44         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 30221009 - Mercado 2.7.1.2.01 DISEÑO Y CONST CAFETERIA NAVE SITUADO DE PRODUCTORES (SP) 1 UD 36,000,000 35,192,709.6 35,192,709.60 0.00 1.47 516,695.84 0.00 36,000,000.00 35,709,405.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO INCONESA SRL CONST CAFETERIA.pdf CONTRATO INCONESA SRL CONST CAFETERIA.pdf Download ACTA ADJUDICACION CAFETERIA.pdf ACTA ADJUDICACION CAFETERIA.pdf Download CERTIF DE CUOTA COMPR CONST CAFETERIA.pdf CERTIF DE CUOTA COMPR CONST CAFETERIA.pdf Download ACTO AUTENTICO SOBRE B CAFETERIA.pdf ACTO AUTENTICO SOBRE B CAFETERIA.pdf Download ACTA APROPIACION INF DEF CAFETERIA.pdf ACTA APROPIACION INF DEF CAFETERIA.pdf Download INF EVALUACION ECON Y RECOMENDACION CAFETERIA.pdf INF EVALUACION ECON Y RECOMENDACION CAFETERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,000,000.00 DOP Budget Appropriation Value 7,399,993.48 DOP Account Value Annual Availability 2.7.1.2.01 36,000,000.00  DOP 7,399,993.48  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 EG1723567228521vv4YD 2 35,709,405.44  DOP Vencido Link 2025 EG1749840431294zkBZC 2 28,567,524.39  DOP Vencido Link 2026 EG1778504849326FMZil 1 7,399,993.48  DOP Aprobado Link