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.580017   Contract reference ADN-2021-00450   Contract description: REPARACIÓN DE PLAZOLETA JOSÉ FCO PEÑA GÓMEZ   Type of Contract Construction   Contract Start: 06/12/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2022 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-2021-0017   Request Title REPARACIÓN DE PLAZOLETA JOSÉ FCO PEÑA GÓMEZ   Description REPARACIÓN DE PLAZOLETA JOSÉ FCO PEÑA GÓMEZ   Business Operation Dirección Infraestructura Urbana   Reply Reference ADN-CCC-CP-2021-0017   Type of Contract ConstructionDominicana   Contract Value 5,378,716.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2022 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.1181413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,303,019.40 0.00 75,697.34 0.00 5,589,946.01 5,378,716.74         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 REPARACION PLAZOLETA PEÑA GOMEZ 1 UD 5,589,946.01 5,303,019.4 5,303,019.40 0.00 420,540.79 18 75,697.34 0.00 5,589,946.01 5,378,716.74 Attestation Documents   Back To Top   Document Document Name VER OTROS REQUISITOS EN EL PLIEGO DE CONDICIONES.  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3. ADN-CCC-CP-2021-0017 Cuota Compromiso.pdf 3. ADN-CCC-CP-2021-0017 Cuota Compromiso.pdf Download Contrato.pdf Contrato.pdf Download Plazoleta Fco Pena Gomez - Acto de Adjudicacion.pdf Plazoleta Fco Pena Gomez - Acto de Adjudicacion.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 5,378,716.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 5,378,716.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 1,075,743.35  DOP Septiembre 2021 2   CUBICACIONES 4,302,973.39  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 004038 2021 5,378,716.74  DOP Vencido 3. ADN-CCC-CP-2021-0017 Cuota Compromiso.pdf