1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.711864
Contract reference
EGEHID-2023-00027
Contract description:
para el mantenimiento caminos vecinales, las matas de farfán
Type of Contract
Construction
Contract Start:
17/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0057
Request Title
para el mantenimiento caminos vecinales, las matas de farfán , provincia san juan , grupo 1, longitud 18.92 kms
Description
para el mantenimiento caminos vecinales, las matas de farfán , provincia san juan , grupo 1, longitud 18.92 kms
Business Operation
Gerencia de Proyectos Especiales
Reply Reference
CONSTRUCTORA ING ANTONIO RODRIGUEZ, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
37,285,169.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
17/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2024 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
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1
DO1.PCCNTR.1518036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,285,169.44
0.00
0.00
0.00
52,112,371.61
37,285,169.44
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
mantenimiento caminos vecinales, las matas de farfán, provincia san juan, grupo 1, longitud 18.92 kms
1
UD
52,112,371.61
37,285,169.44
37,285,169.44
0.00
0.00
0.00
52,112,371.61
37,285,169.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación CP-2022-0040.pdf
Adjudicación CP-2022-0040.pdf
Download
CONT NO. 37-2023- EQUIPOS PESADO DOMINICANOS.pdf
CONT NO. 37-2023- EQUIPOS PESADO DOMINICANOS.pdf
Download
Exsitencia de Fondos.pdf
Exsitencia de Fondos.pdf
Download
DGII.pdf
DGII.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,285,169.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
37,285,169.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SALDO
37,285,169.44
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SDA-SOL-GCC-784-1174
1
37,285,169.44
DOP
Vencido
Exsitencia de Fondos.pdf