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.592088   Contract reference CRBE-2021-00191   Contract description: Construcción Calle Ricardo Carty y Areas de Recreación   Type of Contract Construction   Contract Start: 05/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CRBE-CCC-LPN-2021-0011   Request Title Construcción Calle Ricardo Carty y Areas de Recreacion   Description Construcción Calle Ricardo Carty y Areas de Recreacion   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference CONSORCIO INCONROD_EXT   Type of Contract ConstructionDominicana   Contract Value 141,920,319.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1265835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,641,052.12 0.00 4,279,267.68 0.00 145,000,000.00 141,920,319.80         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 Construccion calle Ricardo Carty y Areas De Recreación 1 UD 134,000,000 128,027,937.49 128,027,937.49 0.00 23,773,709.33 18 4,279,267.68 0.00 134,000,000.00 132,307,205.17         1 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 Dirección Técnica 1 UD 11,000,000 9,613,114.63 9,613,114.63 0.00 0.00 0.00 11,000,000.00 9,613,114.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Garantia de Cumplimiento.pdf Garantia de Cumplimiento.pdf Download Certificacion.pdf Certificacion.pdf Download Acta Adm Adjudicacion.pdf Acta Adm Adjudicacion.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 141,920,319.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 141,920,319.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Parcial 141,920,319.80  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635965148633d2Sng 1 141,920,319.80  DOP Vencido Certificacion.pdf