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.456335   Contract reference EGEHID-2020-00175   Contract description: Rehabilitación de las Redes Eléctricas, Comunidad Santana Norte, Provincia Peravia, República Dominicana.   Type of Contract Construction   Contract Start: 09/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 12:00:00 ((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-2020-0010   Request Title Rehabilitación de las Redes Eléctricas, Comunidad Santana Norte, Provincia Peravia, República Dominicana.   Description Rehabilitación de las Redes Eléctricas, Comunidad Santana Norte, Provincia Peravia, República Dominicana.   Business Operation Direccion de Mantenimientos   Reply Reference Convexa & Asociados, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 27,835,325.85 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 09/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2020 12:00:00 ((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.867642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,835,325.85 0.00 0.00 0.00 46,300,000.00 27,835,325.85         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 las Redes Eléctricas, Comunidad Santana Norte, Provincia Peravia, República Dominicana 1 UD 46,300,000 27,835,325.85 27,835,325.85 0.00 0.00 0.00 46,300,000.00 27,835,325.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP.2020.0010.PDF CP.2020.0010.PDF Download CP.2020.0010 - ADJ..pdf CP.2020.0010 - ADJ..pdf Download Fondos.pdf Fondos.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 46,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 46,300,000.00  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 2020 DSF-CM-906-2019 1 46,300,000.00  DOP Vencido Fondos.pdf