1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.647609
Contract reference
AYMYV-2022-00005
Contract description:
Construcción de Aceras y Contenes en Los Barrios Viajama y Vietnam
Type of Contract
Construction
Contract Start:
04/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AYMYV-CCC-CP-2022-0002
Request Title
CONSTRUCCION DE ACERAS Y CONTENES
Description
CONSTRUCCION DE ACERAS Y CONTENES LAS TUNITAS, VIAJAMA Y VIETNAM
Business Operation
TESORERIA
Reply Reference
CONSTRUCCIÓN DE ACERAS Y CONTENES, MUNICIPIO DE LA
Type of Contract
ConstructionDominicana
Contract Value
3,308,246.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
04/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HERNANDO GORJON VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1382707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,308,246.62
0.00
0.00
0.00
3,344,011.83
3,308,246.62
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
ACERAS Y CONTENES EN LOS BARRIOS VIAJAMA Y VIETNAM
1
UD
3,344,011.83
3,308,246.62
3,308,246.62
0.00
0.00
0.00
3,344,011.83
3,308,246.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Cuota a Comprometer 1.pdf
Certificado de Cuota a Comprometer 1.pdf
Download
2. Pliego Aceras y Contenes.pdf
2. Pliego Aceras y Contenes.pdf
Download
ACTA DE AJUDICACION LOTE 2 ACERAS Y CONTENES DONADO POR LA LIGA .pdf
ACTA DE AJUDICACION LOTE 2 ACERAS Y CONTENES DONADO POR LA LIGA .pdf
Download
11- SNCC_C026_Contrato_Obras.docx
11- SNCC_C026_Contrato_Obras.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Donation
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,308,246.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
3,308,246.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Avance del 20%
661,649.32
DOP
Agosto
2022
2
Pago de 40%
1,323,298.65
DOP
Septiembre
2022
3
Pago de 40%
1,323,298.65
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
3,308,246.62
DOP
Vencido
Certificado de Cuota a Comprometer 1.pdf