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.509677   Contract reference CRBE-2021-00020   Contract description: VIA DE ACCESO SUR PROYECTO NUEVO DOMINGO SAVIO   Type of Contract Construction   Contract Start: 17/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2022 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-05-LicitacionPublicaNacional   Request Reference CRBE-CCC-LPN-2020-0003   Request Title VIA DE ACCESO SUR PROYECTO NUEVO DOMINGO SAVIO   Description CONSTRUCCION VIA DE ACCESO SUR PROYECTO NUEVO DOMINGO SAVIO   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference Oferta Externa_EXT   Type of Contract ConstructionDominicana   Contract Value 593,939,985.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA 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.1089114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 585,484,963.33 0.00 8,455,021.99 0.00 709,402,755.78 593,939,985.32         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 CONSTRUCCION VIA DE ACCESO SUR PROYECTO NUEVO DOMINGO SAVIO 1 UD 638,462,480.2 469,723,443.77 469,723,443.77 0.00 46,972,344.38 18 8,455,021.99 0.00 638,462,480.20 478,178,465.76         2 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 DIRECCION TECNICA 1 UD 70,940,275.58 115,761,519.56 115,761,519.56 0.00 0.00 0.00 70,940,275.58 115,761,519.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Via de Acceso Sur Notarizado.pdf Contrato Via de Acceso Sur Notarizado.pdf Download Certificacion de apropiacion presupuestaria.pdf Certificacion de apropiacion presupuestaria.pdf Download Acta CCC adjudicacion.pdf Acta CCC adjudicacion.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 709,402,755.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 709,402,755.78  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 EG1604691076848SiqrS 2622 70,940,275.78  DOP Vencido Certificado de Apropiacion Presupuestaria (1).pdf 2021 EG1611331979896s384i 1 141,880,551.56  DOP