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.933502   Contract reference PROCURADURIA-2024-00469   Contract description: REMOZAMIENTOS Y READECUACIÓN EN DIFERENTES DEPENDENCIAS DE LA PGR.   Type of Contract Construction   Contract Start: 03/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 PROCURADURIA-CCC-CP-2024-0006   Request Title REMOZAMIENTOS Y READECUACIÓN EN DIFERENTES DEPENDENCIAS DE LA PGR.   Description REMOZAMIENTOS Y READECUACIÓN EN DIFERENTES DEPENDENCIAS DE LA PGR.   Business Operation DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA   Reply Reference Oferta Inversiones Peyco, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 2,681,160.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1930201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,032,721.86 0.00 36,589.00 611,849.28 2,771,418.40 2,681,160.14         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         8 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.01 Readecuación de espacios del 2do nivel (baños), edificio sede 1 UD 2,771,418.4 2,032,721.86 2,032,721.86 0.00 203,272.24 18 36,589.00 30.1 611,849.28 2,771,418.40 2,681,160.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Peyco.pdf Contrato Peyco.pdf Download 14INFO~1.PDF 14INFO~1.PDF Download 14. Acto Notarial apertura econo CP-06.pdf 14. Acto Notarial apertura econo CP-06.pdf Download 14INFO~1.PDF 14INFO~1.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 5,198,263.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 5,198,263.98  DOP ---- View Payment Calendar ID Description Value Month Year 1930204   PAGO DE REMOZAMIENTOS Y READECUACIÓN EN DIFERENTES DEPENDENCIAS DE LA PGR. 5,198,263.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.7.1.01 1 5,198,263.98  DOP Vencido 16. Cuota compromiso CP-06.pdf