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.680036   Contract reference JDMSQ-2022-00001   Contract description: CONSTRUCCIÓN DE ACERAS Y CONTENES EN LA SALVIA LOS QUEMADOS   Type of Contract Construction   Contract Start: 09/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2023 10:00:00 ((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 JDMSQ-CCC-CP-2022-0001   Request Title Construcción aceras y contenes en La Salvia/ Los Quemados   Description Construcción aceras y contenes en La Salvia/ Los Quemados   Business Operation DEPARTAMENTO DE SINDICATURA   Reply Reference Construcción Aceras y Contenes Sector la Salvia Lo   Type of Contract ConstructionDominicana   Contract Value 2,914,964.17 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 10/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JOSE FRANCISCO PEÑA GOMEZ, PROLONGACION ANGEL PEÑA CIBAO SUR 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.1453439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,380,121.27 0.00 42,842.18 492,000.72 3,214,023.69 2,914,964.17         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 Construccion aceras y contenes La Salvia /Los Quemados 1 UD 3,214,023.69 2,380,121.27 2,380,121.27 0.00 238,012.13 18 42,842.18 20.67 492,000.72 3,214,023.69 2,914,964.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PARA CONSTRUCCION ACERAS Y CONTENES20221104_13110608.pdf CONTRATO PARA CONSTRUCCION ACERAS Y CONTENES20221104_13110608.pdf Download CERTIFICADO DE CUOTAS A COMPROMETER20221102_12373327.pdf CERTIFICADO DE CUOTAS A COMPROMETER20221102_12373327.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 2,914,964.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 2,914,964.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 582,992.84  DOP Noviembre 2022 2   2DO PAGO 1,165,985.66  DOP Diciembre 2022 3   3ER PAGO 1,165,985.67  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JDMSQ-CCC-CP-2 1 2,914,964.17  DOP Vencido CERTIFICADO DE CUOTAS A COMPROMETER20221102_12373327.pdf 2023 JDMSQ-CCC-CP-2 2 2,914,964.17  DOP Vencido CERTIFICADO DE CUOTAS A COMPROMETER20221102_12373327.pdf