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.709156   Contract reference INAIPI-2023-00001   Contract description: INAIPI-2023-00001   Type of Contract Construction   Contract Start: 08/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 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 INAIPI-CCC-CP-2022-0045   Request Title REMOZAMIENTO PARA LOS CENTROS CAIPI, CAFI .   Description REMOZAMIENTO PARA LOS CENTROS CAIPI, CAFI .   Business Operation Dirección de operaciones   Reply Reference Madison Construcciones, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 19,412,284.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1510518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,412,284.58 0.00 0.00 0.00 45,019,766.73 19,412,284.58         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 LOTE NO. 2 NORTE - METROPOLITANA 0 UD 22,411,050.98 0 0.00 0.00 0.00 0.00 22,411,050.98 0.00         1 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 LOTE NO. 1 SUR - ESTE 1 UD 22,608,715.75 19,412,284.58 19,412,284.58 0.00 0.00 0.00 22,608,715.75 19,412,284.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato MADISON CONSTRUCCIONES.pdf Contrato MADISON CONSTRUCCIONES.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Compromiso Madison.pdf Compromiso Madison.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,019,766.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 45,019,766.73  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 2022 EG1669837445872REtzl 2 1.00  DOP Vencido Link 2023 EG1675794583570nm0lP 1 19,412,284.58  DOP Vencido Link 2024 EG1711121761017VowPP 1 4,594,363.15  DOP Vencido Link 2025 EG174180472630110dHj 3 1,245,503.72  DOP Vencido Link