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.727920   Contract reference MOPC-2022-00521   Contract description: APLICACIÓN DE SEÑALIZACIÓN HORIZONTAL EN PINTURA DE TRÁFICO A NIVEL NACIONAL   Type of Contract Construction   Contract Start: 12/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MOPC-CCC-LPN-2022-0030   Request Title APLICACIÓN DE SEÑALIZACIÓN HORIZONTAL EN PINTURA DE TRÁFICO A NIVEL NACIONAL   Description APLICACIÓN DE SEÑALIZACIÓN HORIZONTAL EN PINTURA DE TRÁFICO A NIVEL NACIONAL   Business Operation Viceministerio Vial   Reply Reference Consorcio Pinturas, Carreteras Y Mas Nº Documento   Type of Contract ConstructionDominicana   Contract Value 34,047,527.45 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 12/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Esquina San Cristóbal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1496520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,506,451.01 0.00 541,076.44 0.00 37,830,586.06 34,047,527.45         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 30222047 - Carretera de a(...)30222047 - Carretera de acceso 2.7.2.4.01 Aplicación De Señalización Horizontal En Pintura De Tráfico A Nivel Nacional En La Región Sur. 1 UD 37,830,586.06 33,506,451.01 33,506,451.01 0.00 3,005,980.23 18 541,076.44 0.00 37,830,586.06 34,047,527.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 13-2023 coinpro.pdf CONTRATO 13-2023 coinpro.pdf Download CUOTA COINPRO.pdf CUOTA COINPRO.pdf Download ACTO ADMINISTRATIVO DE ADJUDICACIÓN REF.MOPC-CCC-LPN-2022-0030.pdf ACTO ADMINISTRATIVO DE ADJUDICACIÓN REF.MOPC-CCC-LPN-2022-0030.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 31,092,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 31,092,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 31,092,770.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168244871859RXuoQ 1 31,092,770.00  DOP Vencido CUOTA ROBERTO CRUZ.pdf