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.709082   Contract reference SISALRIL-2023-00013   Contract description: Reconstrucción Oficina Regional Norte (ORN), Santiago   Type of Contract Construction   Contract Start: 07/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 SISALRIL-CCC-CP-2022-0016   Request Title Reconstrucción Oficina Regional Norte (ORN), Santiago   Description Reconstrucción Oficina Regional Norte (ORN), Santiago   Business Operation SERVICIOS GENERALES   Reply Reference Reconstrucción Oficina Regional Norte (ORN), Santi   Type of Contract ConstructionDominicana   Contract Value 26,901,812.34 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 07/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1506203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,542,855.61 0.00 358,956.73 0.00 27,000,000.00 26,901,812.34         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 72102504 - Construcción d(...)72102504 - Construcción de muros de contención 2.7.1.3.01 Reconstrucción Oficina Regional Norte ORN, Santiago 1 UD 27,000,000 26,542,855.61 26,542,855.61 0.00 1,994,204.03 18 358,956.73 0.00 27,000,000.00 26,901,812.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ADJUDICACION CP16.pdf ADJUDICACION CP16.pdf Download CUOTA CP16.pdf CUOTA CP16.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 26,901,812.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.3.01 26,901,812.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 26,901,812.34  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 2022 26,901,812.34  DOP Vencido CUOTA CP16.pdf