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.491223   Contract reference AGRICULTURA-2020-00432   Contract description: Reparación y Mantenimiento de Caminos Interparcelarios en varias zonas del Territorio Nacional   Type of Contract Construction   Contract Start: 17/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 00:00:00 ((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-08-ProcesosExcepcion   Request Reference AGRICULTURA-MAE-PEUR-2020-0003   Request Title Reparación y Mantenimiento de Caminos Interparcelarios en varias zonas del Territorio Nacional   Description Reparación y Mantenimiento de Caminos Interparcelarios en varias zonas del Territorio Nacional   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference CONSTRUCTORA PEREZ ABREU_EXT   Type of Contract ConstructionDominicana   Contract Value 32,363,552.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1030122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,912,492.09 0.00 451,059.96 0.00 735,343,225.60 32,363,552.05         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 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 TRABAJOS GENERALES 1 UD 4,595,895.16 25,058,886.6 25,058,886.60 0.00 0 0.00 0.00 91,917,903.20 25,058,886.60         2 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 DIRECCION TECNICA 10% 1 UD 4,595,895.16 2,505,888.66 2,505,888.66 0.00 18 451,059.96 0.00 91,917,903.20 2,956,948.62         3 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 SEGUROS Y FIANZAS 4.75% 1 UD 4,595,895.16 1,190,297.11 1,190,297.11 0.00 0 0.00 0.00 91,917,903.20 1,190,297.11         4 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 TRANSPORTE 3% 1 UD 4,595,895.16 751,766.6 751,766.60 0.00 0 0.00 0.00 91,917,903.20 751,766.60         5 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 GASTOS ADMINISTRATIVOS 3.50% 1 UD 4,595,895.16 877,061.03 877,061.03 0.00 0 0.00 0.00 91,917,903.20 877,061.03         6 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 SEGURIDAD SOCIAL TSS 1% 1 UD 4,595,895.16 250,588.87 250,588.87 0.00 0 0.00 0.00 91,917,903.20 250,588.87         7 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 CODIA 1X1000 1 UD 4,595,895.16 25,058.89 25,058.89 0.00 0 0.00 0.00 91,917,903.20 25,058.89         8 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 IMPREVISTOS 5% 1 UD 4,595,895.16 1,252,944.33 1,252,944.33 0.00 0 0.00 0.00 91,917,903.20 1,252,944.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT. CONSTRUCTORA PEREZ ABREU SRL.pdf CONT. CONSTRUCTORA PEREZ ABREU SRL.pdf Download CUOTA PEREZ ABREU.pdf CUOTA PEREZ ABREU.pdf Download ACTA AD 53-2020.pdf ACTA AD 53-2020.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 59,488,488.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 59,488,488.28  DOP ---- View Payment Calendar ID Description Value Month Year 13   PAGO 51,446,238.13  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 7367 7367 51,446,238.12  DOP Vencido CONSTRUSERVICIOS DEL CIBAO DE LOS SANTOS DE LEON.pdf