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.641882   Contract reference ERD-2022-00157   Contract description: Nombre:REMOZAMIENTOS DE INSTALACIONES MILITARES DEL ERD.   Type of Contract Construction   Contract Start: 12/07/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2023 13:00:00 ((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 ERD-CCC-CP-2022-0028   Request Title REMOZAMIENTOS DE INSTALACIONES MILITARES DEL ERD.   Description REMOZAMIENTOS DE INSTALACIONES MILITARES DEL ERD.   Business Operation Director de Ingeniería   Reply Reference Sanchte Construction And Building, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 31,762,573.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1369935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,762,573.09 0.00 0.00 0.00 31,000,000.00 31,762,573.09         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         3 86131804 - Escuela de gue(...)86131804 - Escuela de guerra 2.7.1.2.01 REMOZAMIENTO DE LA FORTALEZA SANTA BARBARA ERD (SAMANA). 1 UD 31,000,000 31,762,573.09 31,762,573.09 0.00 0.00 0.00 31,000,000.00 31,762,573.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SANCTE.pdf CONTRATO SANCTE.pdf Download CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE 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 15,600,641.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 15,600,641.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   REMOZAMIENTOS DE INSTALACIONES MILITARES DEL ERD. 15,600,641.45  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 22 1 15,600,641.45  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf