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.874576   Contract reference HSLM-2023-00088   Contract description: CONSTRUCION   Type of Contract Goods   Contract Start: 23/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2024 12:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0022   Request Title CONSTRUCCION   Description CONSTRUCCION   Business Operation Mantenimiento   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 834,043 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.1517904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 627,100.00 0.00 94,065.00 112,878.00 822,850.00 834,043.00         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 DEMOLICION 371 M2 350 200 74,200.00 0.00 15 11,130.00 18 13,356.00 129,850.00 98,686.00         2 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 PREPARACION DE TERRENO 1 UD 30,000 25,000 25,000.00 0.00 15 3,750.00 18 4,500.00 30,000.00 33,250.00         3 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 BOTE DE MATERIAL 1 UD 75,000 55,000 55,000.00 0.00 15 8,250.00 18 9,900.00 75,000.00 73,150.00         4 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 BRIGADA DE TOPOGRAFIA 1 UD 45,000 30,000 30,000.00 0.00 15 4,500.00 18 5,400.00 45,000.00 39,900.00         5 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 HORMIGON ASFALTICO 29 M3 15,000 12,000 348,000.00 0.00 15 52,200.00 18 62,640.00 435,000.00 462,840.00         6 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 ACERA DE HORMIGON VIOLINADA 1 M3 12,000 10,300 10,300.00 0.00 15 1,545.00 18 1,854.00 12,000.00 13,699.00         7 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 CONTEN PULIDO 8 UD 1,500 1,200 9,600.00 0.00 15 1,440.00 18 1,728.00 12,000.00 12,768.00         8 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 PLATEA DE HORMIGON CON MALLA ELECTROSOLD 2 M3 12,000 10,000 20,000.00 0.00 15 3,000.00 18 3,600.00 24,000.00 26,600.00         9 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 PANDERETA EN SHEETROCK 1 UD 60,000 55,000 55,000.00 0.00 15 8,250.00 18 9,900.00 60,000.00 73,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_6/2/2023_1_16 p.m..Pdf Download CUOTA COMPROMETER 3.doc CUOTA COMPROMETER 3.doc Download Informe Final_6_2_2023_1_06 p.m..Pdf Informe Final_6_2_2023_1_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 834,043.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 834,043.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 834,043.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023013 2 834,043.00  DOP Vencido CUOTA COMPROMETER 3.doc 2024 20240713 2 834,043.00  DOP Vencido CUOTA COMPROMETER 3.doc