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.617772   Contract reference MOPC-2022-00030   Contract description: CONSTRUCCIÓN DEL PARQUE LINEAL 30 DE MAYO, UBICADO EN EL D.N.   Type of Contract Construction   Contract Start: 27/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2023 16:00:00 ((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 MOPC-CCC-CP-2021-0021   Request Title CONSTRUCCIÓN DEL PARQUE LINEAL 30 DE MAYO, UBICADO EN EL D.N.   Description CONSTRUCCIÓN DEL PARQUE LINEAL 30 DE MAYO, UBICADO EN EL D.N.   Business Operation DIRECCIÓN GENERAL DE OPERACIONES Y MANTENIMIENTO VIAL   Reply Reference Madison Construcciones, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 56,594,772.6 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 27/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Esquina San Cristóbal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1297435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,833,976.55 0.00 760,796.05 0.00 62,755,375.20 56,594,772.60         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 Construcción y Recuperación del Litoral Autopista 30 de mayo, Ubicado en Santo Domingo D.N 1 UD 62,755,375.2 55,833,976.55 55,833,976.55 0.00 4,226,644.71 18 760,796.05 0.00 62,755,375.20 56,594,772.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 65-2022 MADISON CONSTRUCCIONES S.R.L..pdf CONTRATO 65-2022 MADISON CONSTRUCCIONES S.R.L..pdf Download CUOTA MADISON CONSTRUCCIONES.pdf CUOTA MADISON CONSTRUCCIONES.pdf Download Acta de adjudicación NO.MOPC-ADJ-003-2022 Ref.MOP-CCC-CP-2021-0021.pdf Acta de adjudicación NO.MOPC-ADJ-003-2022 Ref.MOP-CCC-CP-2021-0021.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 56,594,772.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 56,594,772.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Inicial 11,318,954.52  DOP Abril 2022 2   Pago Inicial 15,091,939.36  DOP Julio 2022 3   Pago Inicial 15,091,939.36  DOP Octubre 2022 4   Pago Total 15,091,939.36  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650898684425f¡pNp 1 11,318,954.52  DOP Vencido CUOTA MADISON CONSTRUCCIONES.pdf