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.411519   Contract reference IAD-2019-00560   Contract description: OBRA   Type of Contract Construction   Contract Start: 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 IAD-CCC-CP-2019-0016   Request Title Contratacion por Lotes de Obras Hidráulicas, Civiles, en las Provincias de María Trinidad Sanchez, Valverde, y Monte Plata   Description Contratacion por Lotes de Obras Hidráulicas, Civiles, en las Provincias de María Trinidad Sanchez, Valverde, y Monte Plata   Business Operation DEPTO. DE INGENIERIA   Reply Reference OFERTA ISLA _EXT   Type of Contract ConstructionDominicana   Contract Value 13,017,002.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,017,002.79 0.00 0.00 0.00 7,669,998.00 13,017,002.79         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         30222047 - Carretera de a(...)30222047 - Carretera de acceso 2.7.2.4.01 LOTE 3, CONSTRUCCIÓN DE DOCE (12) KMS. DE CAMINOS INTERPARCELARIOS EN EL AC-521, LA CANDELARIA HASTA EL AC-040, LA ESTRELLA, EL CACIQUE, DISTRITO MUNICIPAL BOYA, PROVINCIA MONTE PLATA 1 UD 7,669,998 13,017,002.79 13,017,002.79 0.00 0 0.00 0.00 7,669,998.00 13,017,002.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 81.pdf CUOTA 81.pdf Download CONTRATO ISLA CP-0016.pdf CONTRATO ISLA CP-0016.pdf Download ACTA ADJUDICACION CP-0016.pdf ACTA ADJUDICACION CP-0016.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 23,009,994.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.2.01 15,339,996.00  DOP ---- View 2.7.2.4.01 7,669,998.00  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 0014 14 23,009,996.60  DOP Vencido FONDO CP-0016.pdf