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.413976   Contract reference CRBE-2020-00004   Contract description: CONSTRUCCIÓN VÍA PASEO DEL RIÓ SECTOR LA CIÉNEGA   Type of Contract Construction   Contract Start: 10/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2021 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-05-LicitacionPublicaNacional   Request Reference CRBE-CCC-LPN-2019-0010   Request Title LICITACIÓN PUBLICA NACIONAL CONSTRUCCIÓN VÍA PASEO DEL RIÓ SECTOR LA CIÉNEGA   Description LICITACIÓN PUBLICA NACIONAL CONSTRUCCIÓN VÍA PASEO DEL RIÓ SECTOR LA CIÉNEGA   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference PROPUESTA OTESA_EXT   Type of Contract ConstructionDominicana   Contract Value 990,578,020.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.837018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 976,527,268.04 0.00 14,050,752.06 0.00 1,019,107,295.00 990,578,020.10         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 76121503 - Servicios de l(...)76121503 - Servicios de limpieza de calles 2.2.7.1.04 Construcción Via Paseo del Rio 1 UD 1,019,107,295 976,527,268.04 976,527,268.04 0.00 78,059,733.66 18 14,050,752.06 0.00 1,019,107,295.00 990,578,020.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato otesa campos.pdf contrato otesa campos.pdf Download contrato otesa campos.pdf contrato otesa campos.pdf Download ADJUDICACION PASEO.pdf ADJUDICACION PASEO.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 1,126,789,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 1,126,789,190.00  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 EG1562079531203dtYn9 2334 460,374,652.59  DOP Vencido convovcatoria.pdf