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.580005   Contract reference ADN-2021-00390   Contract description: CONSTRUCCIÓN DE PARQUE EN SECTOR EVARISTO MORALES   Type of Contract Construction   Contract Start: 06/12/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2022 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-03-ComparacionDePrecios   Request Reference ADN-CCC-CP-2021-0015   Request Title CONSTRUCCIÓN DE PARQUE EN SECTOR EVARISTO MORALES   Description CONSTRUCCIÓN DE PARQUE EN SECTOR EVARISTO MORALES, D.N. (PRÓXIMO A IGLESIA EL BUEN PASTOR)   Business Operation Dirección Infraestructura Urbana   Reply Reference Consorcio Provectus 0015   Type of Contract ConstructionDominicana   Contract Value 9,351,581.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1170334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,351,581.45 0.00 0.00 0.00 9,984,079.43 9,351,581.45         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 30221013 - Parques 2.7.2.7.01 Remozamiento de Parque en Sector Evaristo Morales 1 UD 9,984,079.43 9,351,581.45 9,351,581.45 0.00 0.00 0.00 9,984,079.43 9,351,581.45 Attestation Documents   Back To Top   Document Document Name VER LISTA DE CHEQUEO EN EL PLIEGO DE CONDICIONES ESPECÍFICAS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download ADN-CCC-CP-2021-0015 Parque Evaristo Morales - Acto de Adjudicacion.pdf ADN-CCC-CP-2021-0015 Parque Evaristo Morales - Acto de Adjudicacion.pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.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 9,351,581.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 9,351,581.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 1,870,316.29  DOP Septiembre 2021 2   CUBICACIONES 7,481,265.16  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 002604 2021 9,351,581.45  DOP Vencido Cuota de Compromiso.pdf