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.401703   Contract reference EGEHID-2019-00562   Contract description: Construcción Canal de Riego Mogollón Cuenda, San Juan de la Maguana   Type of Contract Construction   Contract Start: 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 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-2019-0118   Request Title Construcción Canal de Riego Mogollón Cuenda, San Juan de la Maguana   Description Construcción Canal de Riego Mogollón Cuenda, San Juan de la Maguana   Business Operation Dirección de Proyectos de Obras Civiles   Reply Reference Quick Road Assist-Qra SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 29,858,378.25 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 29/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 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.784917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,858,378.25 0.00 0.00 0.00 33,500,000.00 29,858,378.25         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 72101801 - Limpieza con c(...)72101801 - Limpieza con chorro de arena 2.2.9.1.01 Construcción Canal de Riego Mogollón Cuenda, San Juan de la Maguana 1 UD 33,500,000 29,858,378.25 29,858,378.25 0.00 0.00 0.00 33,500,000.00 29,858,378.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EGEHID-CCC-CP-2019-0118.pdf EGEHID-CCC-CP-2019-0118.pdf Download Adjudicacion CP0118.pdf Adjudicacion CP0118.pdf Download Fondos.pdf Fondos.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 33,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 33,500,000.00  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-508-2019 1 33,500,000.00  DOP Vencido Fondos.pdf