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.431032   Contract reference AGRICULTURA-2020-00056   Contract description: ADENDUM SOBRE LA READECUACION DE LA REGIONAL NORTE, SANTIAGO   Type of Contract Construction   Contract Start: 20/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 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-08-ProcesosExcepcion   Request Reference AGRICULTURA-CCC-PEPU-2020-0002   Request Title ADENDUM SOBRE LA READECUACION DE LA REGIONAL NORTE, SANTIAGO   Description ADENDUM SOBRE LA READECUACION DE LA REGIONAL NORTE, SANTIAGO   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference EQUIPOS Y CONSTRUCCIONES DE CIBAO (ECOCISA) SRL _E   Type of Contract ConstructionDominicana   Contract Value 8,860,419.47 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 20/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.849529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,732,727.28 0.00 127,692.19 0.00 8,860,419.47 8,860,419.47         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 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 TRABAJOS GENERALES 1 UD 7,094,010.78 7,094,010.78 7,094,010.78 0.00 0 0.00 0.00 7,094,010.78 7,094,010.78         2 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 DIRECCION TECNICA 10% 1 UD 837,093.27 709,401.08 709,401.08 0.00 18 127,692.19 0.00 837,093.27 837,093.27         3 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 SEGUROS Y FIANZAS 4.5% 1 UD 319,230.49 319,230.49 319,230.49 0.00 0 0.00 0.00 319,230.49 319,230.49         4 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 TRANSPORTE 5% 1 UD 354,700.54 354,700.54 354,700.54 0.00 0 0.00 0.00 354,700.54 354,700.54         5 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 GASTOS ADMINISTRATIVOS 2.5% 1 UD 177,350.27 177,350.27 177,350.27 0.00 0 0.00 0.00 177,350.27 177,350.27         6 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 LEY 6-86 1% 1 UD 70,940.11 70,940.11 70,940.11 0.00 0 0.00 0.00 70,940.11 70,940.11         7 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 CODIA 1X1000 ST COSTOS DIRECTOS 1 UD 7,094.01 7,094.01 7,094.01 0.00 0 0.00 0.00 7,094.01 7,094.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_14/2/2020_5_55 p.m..Pdf Download ADENDA ECOCISA PEPU-0002-2020.pdf ADENDA ECOCISA PEPU-0002-2020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,860,419.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 8,860,419.47  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 2020 35 35 8,860,419.47  DOP Vencido APROPIACION PRESUPUESTARIA.pdf