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.714350   Contract reference CEIZTUR-2023-00006   Contract description: Reconstrucción de las infraestructuras Viales del Distrito Municipal de Verón, Provincia La Altagracia   Type of Contract Construction   Contract Start: 28/02/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2024 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-03-ComparacionDePrecios   Request Reference CEIZTUR-CCC-CP-2022-0028   Request Title Reconstrucción de las infraestructuras Viales del Distrito Municipal de Verón, Provincia La Altagracia   Description Reconstrucción de las infraestructuras Viales del Distrito Municipal de Verón, Provincia La Altagracia   Business Operation Dirección Ejecutiva   Reply Reference CONSTRUCTORA ECHAVARRIA MOTA SRL   Type of Contract ConstructionDominicana   Contract Value 70,703,111.42 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 28/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1517937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,756,194.75 0.00 946,916.67 0.00 77,000,000.00 70,703,111.42         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 72131701 - Servicio de pa(...)72131701 - Servicio de pavimentación de calles y carreteras 2.7.2.4.01 Reconstrucción de las infraestructuras Viales del Distrito Municipal de Verón, Provincia La Altagracia 1 UD 77,000,000 69,756,194.75 69,756,194.75 0.00 5,260,648.17 18 946,916.67 0.00 77,000,000.00 70,703,111.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion. CP-28 Fma. veedores.pdf Acta Adjudicacion. CP-28 Fma. veedores.pdf Download CONTRATO.pdf CONTRATO.pdf Download Cuota Compromiso CP-2022-28.pdf Cuota Compromiso CP-2022-28.pdf Download Rectificativa de informe económico.pdf Rectificativa de informe económico.pdf Download Acto Administrativo.pdf Acto Administrativo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 77,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16694007546174421X 1 15,400,000.00  DOP Vencido Link 2023 EG1677004422827P3Ujn 2 14,140,575.42  DOP Vencido Link