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.419084   Contract reference EGEHID-2020-00056   Contract description: Rehabilitación de Camino La Cueva -El Fuerte Resoli, El Refugio, Tierra Amarilla, C.H. Valdesia Provincia San Cristóbal. República Dominicana   Type of Contract Construction   Contract Start: 06/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2020 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-2019-0172   Request Title Rehabilitación de Camino La Cueva -El Fuerte Resoli, El Refugio, Tierra Amarilla, C.H. Valdesia Provincia San Cristóbal. República Dominicana   Description Rehabilitación de Camino La Cueva -El Fuerte Resoli, El Refugio, Tierra Amarilla, C.H. Valdesia Provincia San Cristóbal. República Dominicana   Business Operation Dirección de Mantenimiento y Rehabilitación de Obras Civiles   Reply Reference Constructora Royser, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 87,775,622.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 06/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2020 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.844759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,775,622.28 0.00 0.00 0.00 93,000,000.00 87,775,622.28         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 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.01 Rehabilitación de Camino La Cueva -El Fuerte Resoli, El Refugio, Tierra Amarilla, C.H. Valdesia Provincia San Cristóbal. República Dominicana 1 UD 93,000,000 87,775,622.28 87,775,622.28 0.00 0.00 0.00 93,000,000.00 87,775,622.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP-2019-0172 Notificación ROYSER.pdf CP-2019-0172 Notificación ROYSER.pdf Download Existencia de Fondos.pdf Existencia de Fondos.pdf Download CONTRATO EGEHID-CCC-CP-2019-0172.pdf CONTRATO EGEHID-CCC-CP-2019-0172.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 93,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 93,000,000.00  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-846-2019 1 93,000,000.00  DOP Vencido Existencia de Fondos.pdf