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.427622   Contract reference DGAP-2020-00162   Contract description: Readecuación de oficinas diferentes áreas de la DGA   Type of Contract Construction   Contract Start: 09/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DGAP-CCC-CP-2019-0060   Request Title Readecuación de oficinas diferentes áreas de la DGA   Description Readecuación de oficinas diferentes áreas de la DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Oferta de Frantercons_EXT   Type of Contract ConstructionDominicana   Contract Value 4,996,270.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco 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.863026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,923,094.53 0.00 73,175.64 0.00 4,299,000.00 4,996,270.17         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         19 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.1.3.01 Construcción de aceras y contenes para el nuevo punto fronterizo en Mal Paso, Jimaní (Lote 7) 1 UD 4,299,000 4,923,094.53 4,923,094.53 0.00 406,531.34 18 73,175.64 0.00 4,299,000.00 4,996,270.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contrato Frantercons.pdf Contrato Frantercons.pdf Download CCC Frantercons.pdf CCC Frantercons.pdf Download CCC Adicional Frantercons.pdf CCC Adicional Frantercons.pdf Download CAP Adicional Frantercons.pdf CAP Adicional Frantercons.pdf Download Adicional Frantercons.pdf Adicional Frantercons.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 935,595.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 935,595.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagos parciales 935,595.03  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 SEP-2020- 1 935,595.03  DOP Vencido CCC Sarah.pdf