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.713820   Contract reference EGEHID-2023-00026   Contract description: Construcción de Camino el Morro-el Desecho, Municipio Tavera, Provincia la Vega, Republica Dominicana   Type of Contract Construction   Contract Start: 24/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 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 EGEHID-CCC-CP-2022-0053   Request Title Construcción de Camino el Morro-el Desecho, Municipio Tavera, Provincia la Vega, Republica Dominicana   Description Construcción de Camino el Morro-el Desecho, Municipio Tavera, Provincia la Vega, Republica Dominicana   Business Operation Gerencia de Proyectos Especiales   Reply Reference Ingenieros Sanitarios Asociados, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 74,000,062.6 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 24/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1518035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,000,062.60 0.00 0.00 0.00 75,492,207.38 74,000,062.60         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 Construcción de Camino el Morro-el Desecho, Municipio Tavera, Provincia la Vega, RD. 1 UD 75,492,207.38 74,000,062.6 74,000,062.60 0.00 0.00 0.00 75,492,207.38 74,000,062.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion Cp0053.pdf Adjudicacion Cp0053.pdf Download Cont. No 50 2023 ISA SRL.pdf Cont. No 50 2023 ISA SRL.pdf Download Fondos cp 2022 0053.pdf Fondos cp 2022 0053.pdf Download Oferta Económica de ISA.pdf Oferta Económica de ISA.pdf Download Oferta Económica de ISA.pdf Oferta Económica de ISA.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 74,000,062.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 74,000,062.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo 74,000,062.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-662-1039 1 75,492,207.38  DOP Vencido Oferta Económica de ISA.pdf (View History)