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.424068   Contract reference CEIZTUR-2020-00043   Contract description: Reconstrucción Vía Circunvalación Verón, Bávaro, Provincia La Altagracia   Type of Contract Construction   Contract Start: 26/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2020 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-05-LicitacionPublicaNacional   Request Reference CEIZTUR-CCC-LPN-2019-0008   Request Title Reconstrucción Vía Circunvalación Verón, Bávaro, Provincia La Altagracia   Description Reconstrucción Vía Circunvalación Verón, Bávaro, Provincia La Altagracia   Business Operation Dirección Ejecutiva   Reply Reference OFERTA VICASA_EXT   Type of Contract ConstructionDominicana   Contract Value 399,394,760.09 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 26/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.861447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 393,902,700.75 0.00 5,492,059.34 0.00 420,000,000.00 399,394,760.09         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 30222044 - Anillo de carr(...)30222044 - Anillo de carretera 2.7.2.4.01 Reconstrucción Vía Circunvalación Verón, Bávaro, Provincia La Altagracia 1 UD 420,000,000 393,902,700.75 393,902,700.75 0.00 30,511,440.78 18 5,492,059.34 0.00 420,000,000.00 399,394,760.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion. Veron. LPN-2019-0008.pdf Acta de Adjudicacion. Veron. LPN-2019-0008.pdf Download Contrato. Veron. LPN-2019-0008.pdf Contrato. Veron. LPN-2019-0008.pdf Download Cuota compromiso veron 001.tif Cuota compromiso veron 001.tif 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 420,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 420,000,000.00  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 DIGEPRES2050 2050 100,000,000.00  DOP Vencido Apropiacion. Veron. LPN-2019-0008.pdf