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.579394   Contract reference ADN-2021-00342   Contract description: CONSTRUCCIÓN DE ACERAS Y CONTENES EN EL ENSANCHE NACO Y GAZCUE   Type of Contract Construction   Contract Start: 03/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-03-ComparacionDePrecios   Request Reference ADN-CCC-CP-2021-0009   Request Title CONSTRUCCIÓN DE ACERAS Y CONTENES EN EL ENSANCHE NACO Y GAZCUE   Description CONSTRUCCIÓN DE ACERAS Y CONTENES EN EL ENSANCHE NACO Y SECTOR GAZCUE. SEGUNDO LLAMADO.   Business Operation Dirección Infraestructura Urbana   Reply Reference Armagedon Group, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 26,929,112.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1154718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,929,112.45 0.00 0.00 0.00 29,874,615.42 26,929,112.45         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 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.1.3.01 CONSTRUCCIÓN DE ACERAS Y CONTENES ENS. NACO 1 UD 29,874,615.42 26,929,112.45 26,929,112.45 0.00 0.00 0.00 29,874,615.42 26,929,112.45 Attestation Documents   Back To Top   Document Document Name VER PLIEGO DE CONDICIONES ESPECÍFICAS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion - Ens. Naco.pdf Acta Adjudicacion - Ens. Naco.pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Contrato Armagedon Group.pdf Contrato Armagedon Group.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 26,929,112.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.3.01 26,929,112.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 5,385,822.45  DOP Agosto 2021 2   CUBICACIONES 21,543,290.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 001394 2021 26,929,112.45  DOP Vencido Cuota Compromiso.pdf