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.453400   Contract reference AGRICULTURA-2020-00055   Contract description: ADENDA DEL PROYECTO DE REHABILITACION DE 45.80 KMS DE CAMINOS RURALES   Type of Contract Construction   Contract Start: 29/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-08-ProcesosExcepcion   Request Reference AGRICULTURA-CCC-PEPU-2020-0001   Request Title ADENDA DEL PROYECTO DE REHABILITACION DE 45.80 KMS DE CAMINOS RURALES   Description ADENDA DEL PROYECTO DE REHABILITACION DE 45.80 KMS DE CAMINOS RURALES INTERPARCELARIOS EN LA SECCION LA MATA DE PALMA, PROVINCIA EL SEIBO   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference GRUPO K 6 SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 8,123,491.66 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 06/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.849337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,004,028.55 0.00 119,463.11 0.00 8,123,491.66 8,123,491.66         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 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 TRABAJOS GENERALES 1 UD 6,636,839.58 6,636,839.58 6,636,839.58 0.00 0 0.00 0.00 6,636,839.58 6,636,839.58         2 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 DIRECCION TECNICA 10% 1 UD 783,147.07 663,683.96 663,683.96 0.00 18 119,463.11 0.00 783,147.07 783,147.07         3 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 SEGUROS Y FIANZAS 3.50% 1 UD 232,289.39 232,289.39 232,289.39 0.00 0 0.00 0.00 232,289.39 232,289.39         4 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 TRANSPORTE 3% 1 UD 199,105.19 199,105.19 199,105.19 0.00 0 0.00 0.00 199,105.19 199,105.19         5 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 GASTOS ADMINISTRATIVOS 3% 1 UD 199,105.19 199,105.19 199,105.19 0.00 0 0.00 0.00 199,105.19 199,105.19         6 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 SEGURIDAD SOCIAL TSS 1% 1 UD 66,368.4 66,368.4 66,368.40 0.00 0 0.00 0.00 66,368.40 66,368.40         7 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 CODIA 1X1000 1 UD 6,636.84 6,636.84 6,636.84 0.00 0 0.00 0.00 6,636.84 6,636.84 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_5/3/2020_7_16 p.m..Pdf Download ACTA DE APROBACION.pdf ACTA DE APROBACION.pdf Download ADDENDUM DEL GRUPO K-6 SRL.pdf ADDENDUM DEL GRUPO K-6 SRL.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 8,123,491.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 8,123,491.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 8,123,491.66  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 163 163 8,123,491.66  DOP Vencido CUOTA COMPROMISO.pdf 2021 2021 1 8,123,491.66  DOP Vencido CUOTA COMPROMISO (1).pdf