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.484939   Contract reference INDRHI-2020-00343   Contract description: REHABILITACIÓN CAMINOS Y OBRAS DE TOMAS EN CANALES, ÁREAS DE INFLUENCIA PRESA DE MONTEGRANDE, D/R YAQUE DEL SUR, Z/R BARAHONA.   Type of Contract Construction   Contract Start: 27/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 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 INDRHI-CCC-CP-2020-0018   Request Title REHABILITACIÓN CAMINOS Y OBRAS DE TOMAS EN CANALES, ÁREAS DE INFLUENCIA PRESA DE MONTEGRANDE, D/R YAQUE DEL SUR, Z/R BARAHONA.   Description REHABILITACIÓN CAMINOS Y OBRAS DE TOMAS EN CANALES, ÁREAS DE INFLUENCIA PRESA DE MONTEGRANDE, D/R YAQUE DEL SUR, Z/R BARAHONA.   Business Operation Dirección de Proyectos y Obras   Reply Reference Terrasa, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 6,868,000.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,771,607.62 0.00 96,392.99 0.00 8,050,000.00 6,868,000.61         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 30222803 - Canal de riego 2.7.2.1.01 REHABILITACIÓN CAMINOS Y OBRAS DE TOMAS EN CANALES, ÁREAS DE INFLUENCIA PRESA DE MONTEGRANDE 1 UD 8,050,000 6,771,607.62 6,771,607.62 0.00 535,516.62 18 96,392.99 0.00 8,050,000.00 6,868,000.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO.INDRHI-2020-00343.pdf CONTRATO NO.INDRHI-2020-00343.pdf Download CUOTA A COMPROMETER CP-2020-0018-2020.pdf CUOTA A COMPROMETER CP-2020-0018-2020.pdf Download ACTA ADJUDICACION INDRHI-CCC-CP-2020-0018.pdf ACTA ADJUDICACION INDRHI-CCC-CP-2020-0018.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 6,868,000.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 6,868,000.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   Anticipo 1,373,600.12  DOP Diciembre 2020 2   1er Pago 1,831,466.83  DOP Enero 2021 3   2do Pago 1,831,466.83  DOP Febrero 2021 4   3er Pago 1,831,466.83  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2636 1 6,868,000.60  DOP Vencido CUOTA A COMPROMETER CP-2020-0018-2020.pdf