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.634469   Contract reference AMGU-2022-00001   Contract description: CONTRATO DE CONSTRUCCION DEL MERCADO MUNICIPAL.   Type of Contract Construction   Contract Start: 22/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2023 12:00:00 ((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 AMGU-CCC-CP-2022-0001   Request Title CONSTRUCCION DEL MERCADO MUNICIPAL   Description CONSTRUCCION DEL MERCADO MUNICIPAL DE GUAYMATE   Business Operation DESPACHO DEL ALCALDE   Reply Reference CONSTRUCTORA FELICASA SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 44,807,939.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Tte. Amado Garcia No. 1 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1358238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,401,488.95 0.00 619,226.80 9,787,223.61 44,804,981.95 44,807,939.36         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 30221009 - Mercado 2.7.1.2.01 Construcción de Mercado Municipal 1 M2 44,804,981.95 34,401,488.95 34,401,488.95 0.00 3,440,148.9 18 619,226.80 28.45 9,787,223.61 44,804,981.95 44,807,939.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download GARANTI´A DE SERIEDAD DE LA OFERTA.pdf GARANTI´A DE SERIEDAD DE LA OFERTA.pdf Download CONTRATO CONSTRUCCION DEL MERCADO.pdf CONTRATO CONSTRUCCION DEL MERCADO.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 44,807,939.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 44,807,939.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 44,807,939.36  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 30221009 1 44,807,939.36  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf