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.708038   Contract reference SISALRIL-2023-00008   Contract description: Reconstrucción Regional Este, San Pedro de Macorís   Type of Contract Construction   Contract Start: 03/02/2023 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-03-ComparacionDePrecios   Request Reference SISALRIL-CCC-CP-2022-0015   Request Title Reconstrucción Regional Este, San Pedro de Macorís   Description Reconstrucción Regional Este, San Pedro de Macorís   Business Operation SERVICIOS GENERALES   Reply Reference Construcción Y Transporte Prefabricados EEC S.R.L.   Type of Contract ConstructionDominicana   Contract Value 25,680,683.59 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 03/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1503605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,338,020.65 0.00 342,662.94 0.00 29,000,000.00 25,680,683.59         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 Reconstrucción Oficina Regional Este, San Pedro de Macoris 1 UD 29,000,000 25,338,020.65 25,338,020.65 0.00 1,903,682.99 18 342,662.94 0.00 29,000,000.00 25,680,683.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CP-15.pdf CONTRATO CP-15.pdf Download CUOTA 1 CP15.pdf CUOTA 1 CP15.pdf Download ADJUDICACION CP15.pdf ADJUDICACION CP15.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,680,683.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.3.01 25,680,683.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 25,680,683.59  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 2023 25,680,683.59  DOP Vencido CUOTA 1 CP15.pdf