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.569196   Contract reference AYUNTAMIENTO SAN P.-2021-00047   Contract description: CONSTRUCCION PARADOR FOTOGRAFICO ENTRADA DE SAN PEDRO DE MACORIS DIRIGIDO A MIPYMES DE SAN PEDRO DE MACORÍS   Type of Contract Construction   Contract Start: 10/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 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 AYUNTAMIENTO SAN P.-CCC-CP-2021-0009   Request Title CONSTRUCCION PARADOR FOTOGRAFICO ENTRADA DE SAN PEDRO DE MACORIS   Description CONSTRUCCION PARADOR FOTOGRAFICO ENTRADA DE SAN PEDRO DE MACORIS DIRIGIDO A MIPYMES DE SAN PEDRO DE MACORÍS   Business Operation GERENCIA FINANCIERA   Reply Reference CONSTRUCCION PARADOR FOTOGRAFICO ENTRADA DE SAN PE   Type of Contract ConstructionDominicana   Contract Value 19,474,490.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 10/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1227244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,166,998.64 0.00 0.00 307,491.37 21,638,133.09 19,474,490.01         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 CONSTRUCCION PARADOR FOTOGRAFICO ENTRADA DE SAN PEDRO DE MACORIS 1 UD 21,638,133.09 19,166,998.64 19,166,998.64 0.00 0.00 1.6 307,491.37 21,638,133.09 19,474,490.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Informe Pericial Oferta Economica.pdf Informe Pericial Oferta Economica.pdf Download Informe Final_1_11_2021_1_40 p.m..Pdf Informe Final_1_11_2021_1_40 p.m..Pdf Download Certificacion de Fondos .pdf Certificacion de Fondos .pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,474,490.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 19,474,490.01  DOP ---- View Payment Calendar ID Description Value Month Year 2   20% 19,474,490.01  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 69,859,884.38  DOP Vencido Certificacion de Fondos Entrada Parador Fotografico.pdf