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.441143   Contract reference EGEHID-2020-00251   Contract description: Rehabilitación y Terminación Plays de Beisbol en el Municipio de Pueblo Viejo   Type of Contract Construction   Contract Start: 11/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2020 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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2020-0016   Request Title Rehabilitación y Terminación Plays de Beisbol en el Municipio de Pueblo Viejo   Description Rehabilitación y Terminación Plays de Beisbol en el Municipio de Pueblo Viejo, Provincia de Azua, Rep. Dominicana   Business Operation Gerencia de Bienestar y Asistencia Social   Reply Reference PROCITROM, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 22,517,929.13 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 11/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2020 17:00:00 ((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.906702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,517,929.13 0.00 0.00 0.00 19,950,000.00 22,517,929.13         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 y Terminación Plays de Beisbol en el Municipio de Pueblo Viejo, Provincia de Azua, Rep. Dominicana 1 UD 19,950,000 22,517,929.13 22,517,929.13 0.00 0.00 0.00 19,950,000.00 22,517,929.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP.2020.0016 Contrato.PDF CP.2020.0016 Contrato.PDF Download Existencia de Fondo.pdf Existencia de Fondo.pdf Download CP.0016 - ADJ.[6170].pdf CP.0016 - ADJ.[6170].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 19,950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 19,950,000.00  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-068-2020 1 19,950,000.00  DOP Vencido Existencia de Fondo.pdf