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.501617   Contract reference AGRICULTURA-2020-00534   Contract description: CONSTRUCCION DE NAVES TERMICAS, EN AZUA Y VALVERDE MAO   Type of Contract Construction   Contract Start: 09/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2020-0009   Request Title CONSTRUCCION DE NAVES TERMICAS, EN AZUA Y VALVERDE MAO   Description CONSTRUCCION DE DOS (2) NAVES TERMICAS A DOS (2) AGUAS, EN AZUA Y VALVERDE MAO   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference INGENIERIA LOSUNG_EXT   Type of Contract ConstructionDominicana   Contract Value 2,870,688.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2022 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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1054244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,870,688.94 0.00 0.00 0.00 2,349,383.40 2,870,688.94         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 CONSTRUCCION DE NAVE TERMICAS A DOS AGUAS 2 UD 1,174,691.7 1,435,344.47 2,870,688.94 0.00 37,369.95 0.00 0.00 2,349,383.40 2,870,688.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 8322.pdf CUOTA 8322.pdf Download CONT. INGENIERIA LOSUNG CP-0009-20.pdf CONT. INGENIERIA LOSUNG CP-0009-20.pdf Download Acta Adjudicacion 78.pdf Acta Adjudicacion 78.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 2,321,045.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 2,321,045.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONSTRUCCION DE NAVES TERMICAS, EN AZUA Y VALVERDE MAO 2,321,045.74  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 8322 1 2,321,045.74  DOP Vencido CUOTA 8322.pdf