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.524390   Contract reference AYUNTAMIENTO STGO-2021-00068   Contract description: CONSTRUCCIÓN TEMPLO VILLA MAGISTERIAL 1ERA ETAPA   Type of Contract Construction   Contract Start: 14/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2021 10:00:00 ((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-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO STGO-CCC-CP-2021-0003   Request Title CONSTRUCCIÓN DE OBRAS EN EL MUNICIPIO SANTIAGO DE LOS CABALLEROS DEL PRESUPUESTO PARTICIPATIVO 2021   Description CONSTRUCCION DE OBRAS EN EL MUNICIPIO SANTIAGO DE LOS CABALLEROS (OBRAS DEL PRESUPUESTO PARTICIPATIVO 2021)   Business Operation obras publica   Reply Reference PROPUESTA GRUPO HISASHI_EXT   Type of Contract ConstructionDominicana   Contract Value 4,554,476.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1125147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,489,101.64 0.00 65,375.27 0.00 5,000,000.00 4,554,476.91         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         72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 CONSTRUCCIÓN DE TEMPLO, VILLA MAGISTERIAL (1ERA ETAPA) 1 UD 5,000,000 4,489,101.64 4,489,101.64 0.00 363,195.93 18 65,375.27 0.00 5,000,000.00 4,554,476.91 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO HISASHI LOTE X.pdf CONTRATO HISASHI LOTE X.pdf Download CUOTA HISAHI LOTE X.pdf CUOTA HISAHI LOTE X.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 15,000,000.00  DOP ---- View 2.2.7.1.07 2,000,000.00  DOP ---- View 2.2.7.1.02 28,100,000.00  DOP ---- View 2.2.9.1.01 4,000,000.00  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 2021 AYUNTAMIENTO STGO-CCC-CP-2021-0003 2021 49,100,000.00  DOP Vencido CERTIFICACION DE FONDOS CP 2021 03.pdf