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.401006   Contract reference EGEHID-2019-00486   Contract description: Reconstrucción carretera San Antonio - Samangola - San Nicolas en Boca de Nigua, Central Hidroeléctrica Valdesia   Type of Contract Construction   Contract Start: 28/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 17:00:00 ((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 EGEHID-CCC-CP-2019-0108   Request Title Reconstrucción carretera San Antonio - Samangola - San Nicolas en Boca de Nigua, Central Hidroeléctrica Valdesia   Description Reconstrucción carretera San Antonio - Samangola - San Nicolas en Boca de Nigua, Central Hidroeléctrica Valdesia   Business Operation Dirección de Mantenimiento y Rehabilitación de Obras Civiles   Reply Reference Constructora Serinar, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 63,705,205.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.769215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,705,205.93 0.00 0.00 0.00 63,500,000.00 63,705,205.93         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 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 Reconstrucción carretera San Antonio - Samangola - San Nicolas en Boca de Nigua, Central Hidroeléctrica Valdesia 1 UD 63,500,000 63,705,205.93 63,705,205.93 0.00 0.00 0.00 63,500,000.00 63,705,205.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion CP-108.pdf Adjudicacion CP-108.pdf Download CP.0108.PDF CP.0108.PDF Download EXISTENCIA SAN ANTONIO NIGUA.pdf EXISTENCIA SAN ANTONIO NIGUA.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 63,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 63,500,000.00  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 2016 DSF-CM-510-2019 1 63,500,000.00  DOP Vencido EXISTENCIA SAN ANTONIO NIGUA.pdf