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.752884   Contract reference ETED-2022-00217   Contract description: RECONSTRUCCION DE LA L.T. 69KV CRUCE DE CABRAL - BARAHONA   Type of Contract Construction   Contract Start: 30/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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 ETED-CCC-CP-2021-0040   Request Title RECONSTRUCCION DE LA L.T. 69KV CRUCE DE CABRAL - BARAHONA   Description RECONSTRUCCION DE LA L.T. 69KV CRUCE DE CABRAL - BARAHONA   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference GRUPO F.O.M. SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 66,225,955.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1334704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,225,955.04 0.00 0.00 0.00 41,138,732.50 66,225,955.04         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 72131601 - Construcción d(...)72131601 - Construcción de centrales eléctricas 2.7.2.2.01 RECONSTRUCCION DE LA L.T. 69KV CRUCE DE CABRAL - BARAHONA 1 UD 41,138,732.5 66,225,955.04 66,225,955.04 0.00 0.00 0.00 41,138,732.50 66,225,955.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE EJECUCION DE OBRA NO. 102-2022 ETED-CCC-CP-2021-0040.pdf CONTRATO DE EJECUCION DE OBRA NO. 102-2022 ETED-CCC-CP-2021-0040.pdf Download Acta de adjudicacion (2).pdf Acta de adjudicacion (2).pdf Download CF ACTUALIZADO.pdf CF ACTUALIZADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,225,955.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.2.01 66,225,955.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ANTICIPO DE 20% 13,237,886.92  DOP Junio 2023 2   PAGO TOTAL 52,988,068.12  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001264 2022 66,225,955.04  DOP Vencido CF ACTUALIZADO.pdf