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.492486   Contract reference INDRHI-2020-00410   Contract description: CONSTRUCCIÓN ALCANTARILLA DE 2.00 X 2.50 MTS. DE H.A. (ALCANTARILLA BURINGA), LOCALIZACIÓN: D/R: BARAHONA, Z/R: VICENTE NOBLE.   Type of Contract Construction   Contract Start: 21/12/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2020-0026   Request Title CONSTRUCCIÓN ALCANTARILLA DE 2.00 X 2.50 MTS. DE H.A. (ALCANTARILLA BURINGA), LOCALIZACIÓN: D/R: BARAHONA, Z/R: VICENTE NOBLE.   Description CONSTRUCCIÓN ALCANTARILLA DE 2.00 X 2.50 MTS. DE H.A. (ALCANTARILLA BURINGA), LOCALIZACIÓN: D/R: BARAHONA, Z/R: VICENTE NOBLE.   Business Operation Dirección de Proyectos y Obras   Reply Reference Constructora Echavarría-Mota, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 11,413,254.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/12/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2021 14:30:00 ((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.1042119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,256,836.20 0.00 156,418.32 0.00 13,150,000.00 11,413,254.52         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 ALCANTARILLA DE 2.00 X 2.50 MTS. DE H.A. (ALCANTARILLA BURINGA), LOCALIZACIÓN: D/R: BARAHONA, Z/R: VICENTE NOBLE. 1 UD 13,150,000 11,256,836.2 11,256,836.20 0.00 8,689,906.42 1.8 156,418.32 0.00 13,150,000.00 11,413,254.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPREMETER INDRHI-CCC-CP-2020-0026.pdf CUOTA A COMPREMETER INDRHI-CCC-CP-2020-0026.pdf Download CONTRATO INDRHI-2020-00410.pdf CONTRATO INDRHI-2020-00410.pdf Download ACTA DE ADJUDICACION INDRHI-CCC-CP-2020-0026.pdf ACTA DE ADJUDICACION INDRHI-CCC-CP-2020-0026.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 11,413,254.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 11,413,254.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er Pago 2,282,650.90  DOP Diciembre 2020 2   2do Pago 1,141,325.45  DOP Enero 2021 3   3er PAgo 1,141,325.45  DOP Febrero 2021 4   4to Pago 1,141,325.45  DOP Marzo 2021 5   5to Pago 1,141,325.45  DOP Abril 2021 6   6to Pago 1,141,325.45  DOP Mayo 2021 7   7mo Pago 1,141,325.45  DOP Junio 2021 8   8vo Pago 1,141,325.45  DOP Julio 2021 9   9no Pago 1,141,325.47  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 3149 1 11,413,254.52  DOP Vencido CUOTA A COMPREMETER INDRHI-CCC-CP-2020-0026.pdf 2023 3149 1 11,413,254.52  DOP Vencido CUOTA A COMPREMETER INDRHI-CCC-CP-2020-0026.pdf