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.653863   Contract reference MOPC-2022-00234   Contract description: CONSTRUCCION Y REHABILITACIÓN DE ACERAS, CONTENES, BADENES E IMBORNALES A NIVEL NACIONAL   Type of Contract Construction   Contract Start: 22/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2024 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-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 Grupo Goris, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 40,000,000 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 22/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 17:00:00 ((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.1384337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,456,687.12 0.00 543,312.88 0.00 40,000,000.00 40,000,000.00         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         5 30222054 - Sendero de cam(...)30222054 - Sendero de caminantes 2.7.2.4.01 DUARTE 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         27 30222054 - Sendero de cam(...)30222054 - Sendero de caminantes 2.7.2.4.01 ESPAILLAT SECCIÓN 4 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 CONTRATO 564-2022.pdf CUOTA CONTRATO 564-2022.pdf Download CONTRATO 564-2022 GRUPO GORIS.pdf CONTRATO 564-2022 GRUPO GORIS.pdf Download Acta administrativa de adjudicacion REF. LPN2021-0036.pdf Acta administrativa de adjudicacion REF. LPN2021-0036.pdf Download Acto administrativo Rectificativa No. 2 Ref.MOPC-CCC-LPN-2021-0036.pdf Acto administrativo Rectificativa No. 2 Ref.MOPC-CCC-LPN-2021-0036.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