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.778641   Contract reference AGRICULTURA-2023-00002   Contract description: Construcción y Reconstrucción de Zonas y Subzonas   Type of Contract Construction   Contract Start: 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference AGRICULTURA-MAE-PEUR-2022-0006   Request Title Construcción y Reconstrucción de Zonas y Subzonas   Description Construcción y Reconstrucción de Zonas y Subzonas de las Regiones Este, Nordeste y la Regional Higüey Declaradas de Emergencia debido al impacto del Huracán Fiona.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference INTERNATIONAL BUSINESS DEVELOPMENT_EXT   Type of Contract ConstructionDominicana   Contract Value 28,537,639.25 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 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1505124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,537,639.25 0.00 0.00 0.00 31,562,742.91 28,537,639.25         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 30201801 - Refugios 2.7.1.2.01 construccion Subzona agropecuaria El Valle, Remodelacion de la Regional de Higüey, Remodelacion, de las Subzonas agropecuarias del Seibo, Sabana de la Mar, Hato Mayor 1 UD 31,562,742.91 21,458,975.84 21,458,975.84 0.00 0.00 0.00 31,562,742.91 21,458,975.84         2 30201801 - Refugios 2.7.1.2.01 Dirección Técnica 10% 1 UD 0 2,145,897.59 2,145,897.59 0.00 0.00 0.00 0.00 2,145,897.59         3 30201801 - Refugios 2.7.1.2.01 Seguros y Fianza 4.75% 1 UD 0 989,323.16 989,323.16 0.00 0.00 0.00 0.00 989,323.16         4 30201801 - Refugios 2.7.1.2.01 Transporte 5.00% 1 UD 0 1,072,948.79 1,072,948.79 0.00 0.00 0.00 0.00 1,072,948.79         5 30201801 - Refugios 2.7.1.2.01 Gastos Administrativos 2.50% 1 UD 0 575,670.69 575,670.69 0.00 0.00 0.00 0.00 575,670.69         6 30201801 - Refugios 2.7.1.2.01 Itbis 18% 1 UD 0 386,261.56 386,261.56 0.00 0.00 0.00 0.00 386,261.56         7 30201801 - Refugios 2.7.1.2.01 Codia 1x1000 ST Costos Directos 1 UD 0 21,458.95 21,458.95 0.00 0.00 0.00 0.00 21,458.95         8 30201801 - Refugios 2.7.1.2.01 Ley 6-86 1% 1 UD 0 214,589.79 214,589.79 0.00 0.00 0.00 0.00 214,589.79         9 30201801 - Refugios 2.7.1.2.01 Imprevistos 5.00% 1 UD 0 1,672,512.88 1,672,512.88 0.00 0.00 0.00 0.00 1,672,512.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT. AL INTERNATIONAL BUSINESS PEUR-06-22.pdf CONT. AL INTERNATIONAL BUSINESS PEUR-06-22.pdf Download ACTA RECTIFICACION DE ADJUDICACION.pdf ACTA RECTIFICACION DE ADJUDICACION.pdf Download Cuota International Business.pdf Cuota International Business.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 28,537,639.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 28,537,639.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Construcción y Reconstrucción de Zonas y Subzonas 5,707,527.85  DOP Diciembre 2023 2   Construcción y Reconstrucción de Zonas y Subzonas 22,830,111.40  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695241088268uipW2 1 5,707,527.85  DOP Vencido Link