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.649603   Contract reference ARD-2022-00491   Contract description: CONSTRUCCIÓN DE OBRAS ZONAS NAVALES DE ESTA INSTITUCION   Type of Contract Construction   Contract Start: 08/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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 ARD-CCC-CP-2022-0021   Request Title CONSTRUCCIÓN DE OBRAS ZONAS NAVALES DE ESTA INSTITUCION   Description CONSTRUCCIÓN DE OBRAS ZONAS NAVALES DE ESTA INSTITUCION   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference SERVICIOS INGENIERILES Y MINEROS _EXT   Type of Contract ConstructionDominicana   Contract Value 22,696,857.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CONSTRUCCIÓN DE OBRAS ZONAS NAVALES DE ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1390102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,696,857.67 0.00 0.00 0.00 25,079,400.78 22,696,857.67         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 30222903 - Barracones 2.7.1.2.01 CURRO, BARAHONA 1 UD 8,359,800.26 22,696,857.67 22,696,857.67 0.00 0.00 0.00 8,359,800.26 22,696,857.67         1 30222903 - Barracones 2.7.1.2.01 CIENAGA, BARAHONA 1 UD 8,359,800.26 0 0.00 0.00 0.00 0.00 8,359,800.26 0.00         1 30222903 - Barracones 2.7.1.2.01 QUEMAITO, BARAHONA 1 UD 8,359,800.26 0 0.00 0.00 0.00 0.00 8,359,800.26 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO (SERVINGMI).pdf CONTRATO (SERVINGMI).pdf Download CERTIFICACION DE APROPIACION Y CUOTA A COMPROMETER.pdf CERTIFICACION DE APROPIACION Y CUOTA A COMPROMETER.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 22,696,857.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 22,696,857.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 22,696,857.67  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-CCC-CP-2022-0021 1 391,266,997.74  DOP Vencido CERTIFICACION DE APROPIACION Y CUOTA A COMPROMETER.pdf (View History)