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.573387   Contract reference MOPC-2021-00205   Contract description: CONSTRUCCIÓN DE MUROS DE CONTENCIÓN EN SANTO DOMINGO OESTE   Type of Contract Construction   Contract Start: 15/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2022 17:00:00 ((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 MOPC-CCC-CP-2020-0018   Request Title CONSTRUCCIÓN DE MUROS DE CONTENCIÓN EN SANTO DOMINGO OESTE   Description CONSTRUCCIÓN DE MUROS DE CONTENCIÓN EN SANTO DOMINGO OESTE   Business Operation Dirección General de Edificaciones   Reply Reference Consorcio CQ-ARMENTEROS   Type of Contract ConstructionDominicana   Contract Value 3,130,045.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1159748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,130,045.38 0.00 0.00 0.00 4,450,821.89 3,130,045.38         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 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 Construcción de Muro de Contención en Herrera, Ubicado en Santo Domingo Oeste, República Dominicana. 1 UD 4,450,821.89 3,130,045.38 3,130,045.38 0.00 0.00 0.00 4,450,821.89 3,130,045.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 646-2021 CONSORCIO CQ ARMENTEROS.pdf CONTRATO 646-2021 CONSORCIO CQ ARMENTEROS.pdf Download CUOTA A COMPROMETER CONSORCIO CQ ARMENTEROS.pdf CUOTA A COMPROMETER CONSORCIO CQ ARMENTEROS.pdf Download Acta de Adjudicación 09 2021 Ref. MOPC-CCC-CP-2020-0018.pdf Acta de Adjudicación 09 2021 Ref. MOPC-CCC-CP-2020-0018.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 3,130,045.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 3,130,045.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Inicial 629,009.08  DOP Diciembre 2021 1   Pago Inicial 1,250,518.15  DOP Febrero 2022 2   Pago Total 1,250,518.15  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635349874988JURU 1 629,009.08  DOP Vencido CUOTA A COMPROMETER CONSORCIO CQ ARMENTEROS.pdf