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.623902   Contract reference AMTE-2022-00050   Contract description: CONSTRUCION DE ACERAS Y CONTENES DE LA CALLE DUARTE TRAMO PUENTE PLATANAL -PLAZOLETA JOSE MINERVINO .   Type of Contract Services   Contract Start: 20/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 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 AMTE-CCC-CP-2022-0001   Request Title CONSTRUCCIÓN DE ACERAS Y CONTEN AL CALLE DUARTE ,PUENTE PLATANAL -PLAZOLETA JOSE MINERVINO.   Description CONSTRUCCIÓN DE ACERAS Y CONTENES DE AL CALLE DUARTE ,PUENTE PLATANAL -PLAZOLETA JOSE MINERVINO   Business Operation Alcaldía municipal   Reply Reference SOBRE A - 131967841_EXT   Type of Contract ServicesDominicana   Contract Value 4,963,855.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1329269 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,058,753.19 0.00 73,057.56 832,044.40 5,092,563.00 4,963,855.15         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 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 Construcción aceras y contenes 1 UD 5,092,563 4,058,753.19 4,058,753.19 0.00 405,875.32 18 73,057.56 20.5 832,044.40 5,092,563.00 4,963,855.15 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 CERTIFICADO NOTARIAL OFERTA SOBRE B.pdf CERTIFICADO NOTARIAL OFERTA SOBRE B.pdf Download evaluacion de la oferta economica sobre B.pdf evaluacion de la oferta economica sobre B.pdf Download contrato aceras y contenes 0001.pdf contrato aceras y contenes 0001.pdf Download 334755CONTRATO FIANZA.pdf 334755CONTRATO FIANZA.pdf Download cuota a comprometer.pdf cuota a comprometer.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 4,963,855.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 4,963,855.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   UN 20% DE INICIAL EL RESTANTE 80% SERA PAGADO DE MANERA PARCIAL AL CONTRASTISTA MEDIANTE CUBICACIONES PERIODICAS POR OBRAS. 4,963,855.15  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-2022-0057 1 49,638,855.15  DOP Vencido cuota a comprometer.pdf