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.447922   Contract reference CRBE-2020-00045   Contract description: Supervisión Infraestructura Vial Paseo del Rio en los Sectores la Ciénaga y los Guandules   Type of Contract Services   Contract Start: 10/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/09/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CRBE-CCC-PEEX-2020-0001   Request Title Supervisión Infraestructura Vial Paseo del Rio en los Sectores la Ciénaga y los Guandules   Description Supervisión Infraestructura Vial Paseo del Rio en los Sectores la Ciénaga y los Guandules   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference Oferta Tecnoamerica, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 41,843,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,461,000.00 0.00 6,382,980.00 0.00 42,000,000.00 41,843,980.00         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 81101510 - Ingeniería de (...)81101510 - Ingeniería de carreteras 2.2.8.7.01 SUPERVISION CONSTRUCCION VIA PASEO DEL RIO: SECTOR LA CIENAGA Y SECTOR LOS GUANDULES 1 UD 42,000,000 35,461,000 35,461,000.00 0.00 18 6,382,980.00 0.00 42,000,000.00 41,843,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/3/2020_3_40 p.m..Pdf Download CONTRATO TECNOAMERICA.pdf CONTRATO TECNOAMERICA.pdf Download certificacion de fondos.pdf certificacion de fondos.pdf Download acta de adjudiccion.pdf acta de adjudiccion.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 41,843,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 41,843,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MES JUNIO 41,843,980.00  DOP Junio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG158384715665588uWN3 1 41,843,980.00  DOP Vencido certificacion de fondos.pdf