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.441433   Contract reference IAD-2020-00087   Contract description: CONTRATACIÓN POR LOTES DE OBRAS CIVILES, HIDRÁULICAS Y ELÉCTRICAS   Type of Contract Construction   Contract Start: 12/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2020 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 IAD-CCC-CP-2020-0007   Request Title CONTRATACIÓN POR LOTES DE OBRAS CIVILES, HIDRÁULICAS Y ELÉCTRICAS   Description CONTRATACIÓN POR LOTES DE OBRAS CIVILES, HIDRÁULICAS Y ELÉCTRICAS   Business Operation DEPTO. DE INGENIERIA   Reply Reference CONTRATACIÓN POR LOTES DE OBRAS CIVILES, HIDRÁULIC   Type of Contract ConstructionDominicana   Contract Value 14,809,271.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.910505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,603,666.25 0.00 205,605.00 0.00 14,618,037.50 14,809,271.25         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 30222207 - Presa 2.7.2.1.01 PARTIDA GENERALES 1 UD 11,275,000 11,422,500 11,422,500.00 0.00 0 0.00 0.00 11,275,000.00 11,422,500.00         2 30222207 - Presa 2.7.2.1.01 COSTOS INDIRECTOS 1 UD 1,127,500 1,142,250 1,142,250.00 0.00 18 205,605.00 0.00 1,127,500.00 1,347,855.00         3 30222207 - Presa 2.7.2.1.01 DIRECCION TECNICA 1 UD 1,107,768.75 1,467,791.25 1,467,791.25 0.00 0 0.00 0.00 1,107,768.75 1,467,791.25         4 30222207 - Presa 2.7.2.1.01 IMPREVISTO 1 UD 1,107,768.75 571,125 571,125.00 0.00 0 0.00 0.00 1,107,768.75 571,125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MADERA Y MADERA CP-0007.pdf CUOTA MADERA Y MADERA CP-0007.pdf Download ACTA DE ADJUDICACION CP-0007.pdf ACTA DE ADJUDICACION CP-0007.pdf Download CONTRATO MADERA & MADERA CP-0007.pdf CONTRATO MADERA & MADERA CP-0007.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 49,077,104.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.2.01 9,983,276.15  DOP ---- View 2.7.1.2.01 14,519,152.02  DOP ---- View 2.7.2.1.01 22,422,567.85  DOP ---- View 2.7.1.1.01 2,152,108.42  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 1 1 49,082,104.45  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS CP-2020-0007.pdf