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.491222   Contract reference MOPC-2019-00804   Contract description: Rehabilitación del Puente Metálico sobre Rio Nisibón, Provincia la Alta gracia   Type of Contract Construction   Contract Start: 17/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 16:30:00 ((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 MOPC-CCC-CP-2019-0026   Request Title Rehabilitación del Puente Metálico sobre Rio Nisibón, Provincia la Altagracia   Description Rehabilitación del Puente Metálico sobre Rio Nisibón, Provincia la Altagracia   Business Operation Viceministerio de Edificaciones   Reply Reference Proyectos Industriales, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 25,975,143.4 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 17/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Esquina San Cristóbal 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.815825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,637,625.08 0.00 337,518.32 0.00 26,663,791.52 25,975,143.40         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 30222017 - Muelle de emba(...)30222017 - Muelle de embarque 2.7.2.5.01 Rehabilitación del Puente Metálico sobre el Rio Nisibón, Provincia La Altagracia 1 UD 26,663,791.52 25,637,625.08 25,637,625.08 0.00 1,875,101.78 18 337,518.32 0.00 26,663,791.52 25,975,143.40 Attestation Documents   Back To Top   Document Document Name Todos los documentos solicitados en el Pliego de Condiciones  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MOPC-CCC-CP-2019-0026.pdf CONTRATO MOPC-CCC-CP-2019-0026.pdf Download Acta de Adjudicación No. 49 2019 Ref. MOPC-CCC-CP-2019-0026..pdf Acta de Adjudicación No. 49 2019 Ref. MOPC-CCC-CP-2019-0026..pdf Download CUOTA COMPROMETER PINSA PROYECTOS INDUSTRIALES.pdf CUOTA COMPROMETER PINSA PROYECTOS INDUSTRIALES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,975,143.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.5.01 25,975,143.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 25,975,143.40  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16079770379363MmZW 10095 5,195,028.68  DOP Vencido CUOTA COMPROMETER PINSA PROYECTOS INDUSTRIALES.pdf