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.568091   Contract reference CAASD-2021-00199   Contract description: Contratación de Construcción muro de contención de depósito regulador de agua, sector el Palmar de Herrera, Provincia Santo Domingo   Type of Contract Construction   Contract Start: 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2021-0021   Request Title Contratación de Construcción muro de contención de depósito regulador de agua, sector el Palmar de Herrera, Provincia Santo Domingo   Description Contratación de Construcción muro de contención de depósito regulador de agua, sector el Palmar de Herrera, Provincia Santo Domingo   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Ramdar Ingenieria SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 55,232,128.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1226309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,526,126.29 0.00 706,002.30 0.00 65,076,994.00 55,232,128.59         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         30222205 - Aljibes 2.7.2.1.01 Muro contención Deposito regulador 1 UD 65,076,994 54,526,126.29 54,526,126.29 0.00 3,922,235 18 706,002.30 0.00 65,076,994.00 55,232,128.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO RANDAL 21.pdf CONTRATO RANDAL 21.pdf Download Cuota a Comprometer 21.pdf Cuota a Comprometer 21.pdf Download Acta de Adjudicacion Ramdal 21.pdf Acta de Adjudicacion Ramdal 21.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,232,128.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 55,232,128.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   Avance 11,046,425.71  DOP Octubre 2021 0   Compra cubicaciones 44,185,702.88  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-CCC-CP-2021-0021 1 55,232,128.59  DOP Vencido Cuota a Comprometer 21.pdf