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.684587   Contract reference DGDC-2022-00179   Contract description: RECONSTRUCCION Y REMOZAMIENTOS EN VARIAS EDIFICACIONES EN DIFERENTES ZONAS DEL PAIS   Type of Contract Construction   Contract Start: 21/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2023 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-03-ComparacionDePrecios   Request Reference DGDC-CCC-CP-2022-0005   Request Title RECONSTRUCCION Y REMOZAMIENTOS EN VARIAS EDIFICACIONES EN DIFERENTES ZONAS DEL PAIS   Description RECONSTRUCCION Y REMOZAMIENTOS EN VARIAS EDIFICACIONES EN DIFERENTES ZONAS DEL PAIS   Business Operation INGENIERIA   Reply Reference DGDC-CCC-CP-2022-0005   Type of Contract ConstructionDominicana   Contract Value 4,546,803.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1458514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,546,803.63 0.00 0.00 0.00 4,800,000.00 4,546,803.63         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 60124510 - Sets de vías d(...)60124510 - Sets de vías de agua 2.7.2.1.01 Saneamiento de Cañada, Tapado y Encorche de Cañada en la Comunidad de Cristo Salvador en Comendador, Elías Piñas 1 UD 4,800,000 4,546,803.63 4,546,803.63 0.00 0.00 0.00 4,800,000.00 4,546,803.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato CAÑADA 4K.pdf contrato CAÑADA 4K.pdf Download Certifiacion de Cuota- canada- Servicios Multiples 4KML.pdf Certifiacion de Cuota- canada- Servicios Multiples 4KML.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 3,863,536.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.3.01 3,863,536.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 20% anticipo 618,330.52  DOP Diciembre 2022 2   cubicacion 1 1,782,548.13  DOP Abril 2023 3   cubicacion 2 430,879.95  DOP Noviembre 2023 4   cubicacion final 1,031,777.43  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0201.02.0015.2248 1 3,091,502.58  DOP Vencido CERTIFICACION DE CUOTAS.pdf 2023 EG16681807305662LaQf 2 772,033.45  DOP Vencido CUOTA.pdf (View History)