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.601329   Contract reference EGEHID-2021-00277   Contract description: Reconstrucción Camino Vecinal Sabana Iglesia, presa de López Angostura, municipio Janico, provincia Santiago, República Dominicana   Type of Contract Construction   Contract Start: 02/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2022 17:00:00 ((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 EGEHID-CCC-CP-2021-0022   Request Title Reconstrucción Camino Vecinal Sabana Iglesia, presa de López Angostura, municipio Janico, provincia Santiago, República Dominicana   Description Reconstrucción Camino Vecinal Sabana Iglesia, presa de López Angostura, municipio Janico, provincia Santiago, República Dominicana   Business Operation Dirección de Proyectos de Obras Civiles   Reply Reference Asfalto del Norte, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 93,375,106 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 02/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.1228216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,375,106.00 0.00 0.00 0.00 98,500,000.00 93,375,106.00         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 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 Reconstrucción Camino Vecinal Sabana Iglesia, presa de López Angostura, municipio Janico, provincia Santiago, República Dominicana 1 UD 98,500,000 93,375,106 93,375,106.00 0.00 0.00 0.00 98,500,000.00 93,375,106.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO EGEHID-CCC-CP-2021-0022.pdf CONTRATO EGEHID-CCC-CP-2021-0022.pdf Download Adjudicacion Cp0022.pdf Adjudicacion Cp0022.pdf Download Cuota a Compromter.pdf Cuota a Compromter.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,375,106.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 93,375,106.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Saldo 93,375,106.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SDA-SOL-GCC-239-420 1 98,500,000.00  DOP Vencido Cuota a Compromter.pdf