1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.493447
Contract reference
INDRHI-2020-00413
Contract description:
CONSTRUCCIÓN MURO DE GAVIONES EN EL RIO YUNA LOCALIZACIÓN: D/R: YUNA, Z/R: BONAO Perfil:Comp
Type of Contract
Construction
Contract Start:
23/12/2020 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0025
Request Title
CONSTRUCCIÓN MURO DE GAVIONES EN EL RIO YUNA LOCALIZACIÓN: D/R: YUNA, Z/R: BONAO
Description
CONSTRUCCIÓN MURO DE GAVIONES EN EL RIO YUNA LOCALIZACIÓN: D/R: YUNA, Z/R: BONAO
Business Operation
Dirección de Proyectos y Obras
Reply Reference
Triptica Arquitectura e Ingeniería, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
23,037,810.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2020 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2021 13:10:00
((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
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1
DO1.PCCNTR.1042123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,718,524.90
0.00
31,928.59
0.00
27,500,000.00
22,750,453.49
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
CONSTRUCCIÓN MURO DE GAVIONES EN EL RIO YUNA LOCALIZACIÓN: D/R: YUNA, Z/R: BONAO
1
UD
27,500,000
22,718,524.9
22,718,524.90
0.00
1,773,810.55
1.8
31,928.59
0.00
27,500,000.00
22,750,453.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO INDRHI-2020-00413.pdf
CONTRATO INDRHI-2020-00413.pdf
Download
CUOTA A COMPREMETER INDRHI-CCC-CP-2020-0025.pdf
CUOTA A COMPREMETER INDRHI-CCC-CP-2020-0025.pdf
Download
ACTA DE ADJUDICACION - INDRHI-CCC-CP-2020-0025.pdf
ACTA DE ADJUDICACION - INDRHI-CCC-CP-2020-0025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
27,500,000.00
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
2584
1
27,500,000.00
DOP
Vencido
2. Certificación de Fondos INDRHI-CCC-CP-2020-0025.pdf