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.928957
Contract reference
INEFI-2024-00421
Contract description:
READECUACION Y/O REHABILITACION DE CANCHA EN CENTROS EDUCATIVOS DE LOS LUGARES: SANTO DOMINGO NORTE, SANTO DOMINGO NORTE-ORIENTE, DAJABON-LOMA DE CABRERA, PROVINCIA LOMA DE CABRERA-RESTAURACION-VILLA
Type of Contract
Construction
Contract Start:
19/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INEFI-CCC-CP-2024-0042
Request Title
READECUACION Y/O REHABILITACION DE CANCHA EN CENTROS EDUCATIVOS DE LOS LUGARES: SANTO DOMINGO NORTE, SANTO DOMINGO NORTE-ORIENTE, DAJABON-LOMA DE CABRERA, PROVINCIA LOMA DE CABRERA-RESTAURACION-VILLA
Description
READECUACION Y/O REHABILITACION DE CANCHA EN CENTROS EDUCATIVOS DE LOS LUGARES: SANTO DOMINGO NORTE, SANTO DOMINGO NORTE-ORIENTE, DAJABON-LOMA DE CABRERA, PROVINCIA LOMA DE CABRERA-RESTAURACION-VILLA VAZQUEZ Y PUERTO PLATA -SOSUA, EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Direccion Ejecutiva
Reply Reference
Oferta Técnica_EXT
Type of Contract
ConstructionDominicana
Contract Value
27,842,831.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1965568 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,842,831.32
0.00
0.00
0.00
30,936,479.24
27,842,831.32
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
2
30222301 - Escuelas
2.7.1.2.01
PROVINCIA SANTO DOMINGO NORTE-ORIENTE
1
UD
30,936,479.24
27,842,831.32
27,842,831.32
0.00
0.00
0.00
30,936,479.24
27,842,831.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME PERICIAL SOBRE B 0042.pdf
INFORME PERICIAL SOBRE B 0042.pdf
Download
INFORME PERICIAL SOBRE B 0042.pdf
INFORME PERICIAL SOBRE B 0042.pdf
Download
ACTO AUTENTICO SOBRE B.pdf
ACTO AUTENTICO SOBRE B.pdf
Download
CONTRATO JS D.pdf
CONTRATO JS D.pdf
Download
COMPROMISO CONSTRUCTORA JS y D.pdf
COMPROMISO CONSTRUCTORA JS y D.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
154,682,396.20
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.7.1.2.01
154,682,396.20
DOP
0.01
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
EG1729788427795ORUUM
3
28,083,218.68
DOP
Vencido
Link
2025
EG1738855600234qxIt2
12
28,083,221.26
DOP
Vencido
Link
2026
EG1771263894071IexiR
3
0.01
DOP
Aprobado
Link