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.647779   Contract reference MOPC-2022-00191   Contract description: CONSTRUCCION Y REHABILITACIÓN DE ACERAS, CONTENES, BADENES E IMBORNALES A NIVEL NACIONAL   Type of Contract Construction   Contract Start: 01/08/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2024 17:30:00 ((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-05-LicitacionPublicaNacional   Request Reference MOPC-CCC-LPN-2021-0036   Request Title CONSTRUCCION Y REHABILITACIÓN DE ACERAS, CONTENES, BADENES E IMBORNALES A NIVEL NACIONAL   Description CONSTRUCCIÓN Y REHABILITACIÓN DE ACERAS, CONTENES, BADENES E IMBORNALES A NIVEL NACIONAL   Business Operation Viceministerio Vial   Reply Reference Proyecto Civiles y Sanitarios, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 120,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/08/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Esquina San Cristóbal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1378832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,356,809.82 0.00 1,643,190.18 0.00 120,000,000.00 120,000,000.00         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         8 30222054 - Sendero de cam(...)30222054 - Sendero de caminantes 2.7.2.4.01 LA ROMANA SECCIÓN 1 1 UD 50,000,000 49,314,233.13 49,314,233.13 0.00 3,809,815.95 18 685,766.87 0.00 50,000,000.00 50,000,000.00         9 30222054 - Sendero de cam(...)30222054 - Sendero de caminantes 2.7.2.4.01 LA ROMANA SECCIÓN 2 1 UD 50,000,000 49,314,233.13 49,314,233.13 0.00 3,809,815.95 18 685,766.87 0.00 50,000,000.00 50,000,000.00         12 30222054 - Sendero de cam(...)30222054 - Sendero de caminantes 2.7.2.4.01 LA ROMANA SECCIÓN 5 1 UD 20,000,000 19,728,343.56 19,728,343.56 0.00 1,509,202.45 18 271,656.44 0.00 20,000,000.00 20,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA proyectos civiles y sanitarios srl.pdf CUOTA proyectos civiles y sanitarios srl.pdf Download CONTRATO 589-2022 proyectos civiles sanitarios srl.pdf CONTRATO 589-2022 proyectos civiles sanitarios srl.pdf Download Acta administrativa de adjuduicaion REF. LPN2021-0036.pdf Acta administrativa de adjuduicaion REF. LPN2021-0036.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 50,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 50,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cubicacion 10,000,000.00  DOP Mayo 2023 2   cubicacion 20,000,000.00  DOP Agosto 2023 3   cubicacion 20,000,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16795809750688X71M 1 10,000,000.00  DOP Vencido CUOTA contrato 431-2022.pdf