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.921288   Contract reference MINERD-2024-00850   Contract description: Terminación de dos (2) Centros Educativos y Rehabilitación de un (1) Centro Educativos, Dirigido a Mipymes.   Type of Contract Construction   Contract Start: 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2025 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 MINERD-CCC-CP-2024-0039   Request Title Terminación de dos (2) Centros Educativos y Rehabilitación de un (1) Centro Educativos, Dirigido a Mipymes.   Description Terminación de dos (2) Centros Educativos y Rehabilitación de un (1) Centro Educativos, Dirigido a Mipymes.   Business Operation DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR   Reply Reference OFERTA INVERTROP 0039   Type of Contract ConstructionDominicana   Contract Value 7,342,680.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: DGMIE 1203-24/1520-24/2646-24 Catalogue Items   Back To Top     1   DO1.PCCNTR.1936646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,246,487.97 0.00 96,192.32 0.00 8,161,655.53 7,342,680.29         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         Lote 3 30222301 - Escuelas 2.7.1.2.01 REHABILITACION DEL C.E. LICEO FRANCISCO AQUINO DOTEL VARGAS, GALVAN, BAHORUCO 1 UD 8,161,655.53 7,246,487.97 7,246,487.97 0.00 534,401.77 18 96,192.32 0.00 8,161,655.53 7,342,680.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta No. 90-2024 de Adjudicacion.pdf Acta No. 90-2024 de Adjudicacion.pdf Download Informe Técnico Económico.pdf Informe Técnico Económico.pdf Download INVERSIONES TROPICANA SRL (MINERD-CCC-CP-2024-0039).pdf INVERSIONES TROPICANA SRL (MINERD-CCC-CP-2024-0039).pdf Download ACTO DE LICITACION-APERTURA SOBRE B-MINERD-CCC-CP-2024-0039-14-OCTUBRE-2024.pdf ACTO DE LICITACION-APERTURA SOBRE B-MINERD-CCC-CP-2024-0039-14-OCTUBRE-2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,997,036.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 37,997,036.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 759,940.72  DOP Diciembre 2024 0   . 37,237,095.65  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732718015371vz8tF 1 759,940.72  DOP Vencido Link