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.673361   Contract reference Dpto. Aeroportuario-2022-00323   Contract description: CONSTRUCCIÓN VERJA PERIMETRAL   Type of Contract Construction   Contract Start: 14/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2023 15:00:00 ((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-03-ComparacionDePrecios   Request Reference Dpto. Aeroportuario-CCC-CP-2022-0015   Request Title CONSTRUCCIÓN VERJA PERIMETRAL   Description CONSTRUCCIÓN VERJA PERIMETRAL AEROPUERTO DOMÉSTICO EL GRANERO DEL SUR, EN SAN JUAN   Business Operation Direccion de Diseños Aeroportuarios   Reply Reference Constructora Portier, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 43,977,061.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,977,061.81 0.00 0.00 0.00 44,208,248.03 43,977,061.81         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 72102504 - Construcción d(...)72102504 - Construcción de muros de contención 2.7.1.3.01 Construcción de Verja Perimetral en el Aeropuerto Domestico Granero del Sur en San Juan, R.D. 1 UD 44,208,248.03 43,977,061.81 43,977,061.81 0.00 0.00 0.00 44,208,248.03 43,977,061.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 0015 VERJA SAN JUAN.pdf CUOTA A COMPROMETER 0015 VERJA SAN JUAN.pdf Download ADM ACTA ADMINISTRATIVA 049-2022 ADJUDICACION PROCESO CONSTRUCCION AEROPUERTO DOMESTICO EL GRANERO DEL SUR.pdf ADM ACTA ADMINISTRATIVA 049-2022 ADJUDICACION PROCESO CONSTRUCCION AEROPUERTO DOMESTICO EL GRANERO DEL SUR.pdf Download CONTRATO CONSTRUCTORA PORTIER_0001.pdf CONTRATO CONSTRUCTORA PORTIER_0001.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 43,977,061.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.3.01 43,977,061.81  DOP ---- View Payment Calendar ID Description Value Month Year 323   cheque 43,977,061.81  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cp-2022-0015 4 43,977,061.81  DOP Vencido CUOTA A COMPROMETER 0015 VERJA SAN JUAN.pdf