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.711629   Contract reference Ayuntamiento Cotuí-2023-00003   Contract description: LOTE #3,CONSTRUCCIÓN DE ACERAS Y CONTENES EN CALLE HOSTOS   Type of Contract Construction   Contract Start: 16/02/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2023 14:00:00 ((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 Ayuntamiento Cotuí-CCC-CP-2022-0005   Request Title PROYECTO DE CONSTRUCCIÓN DE OBRAS DE 5 LOTES   Description PROYECTO DE CONSTRUCCIÓN DE OBRAS DE 5 LOTES   Business Operation Gerencia de Planeamiento Urbano   Reply Reference Construsantos, EIRL_EXT   Type of Contract ConstructionDominicana   Contract Value 943,931.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Sanchez No. 04 del Sector la Esperanza 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1519228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 943,931.87 0.00 0.00 0.00 1,000,000.00 943,931.87         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         3 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 LOTE #3, CONSTRUCCION DE ACERAS Y CONTENES EN CALLE HOSTOS 1 UD 1,000,000 943,931.87 943,931.87 0.00 0.00 0.00 1,000,000.00 943,931.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONSTRUSANTOS EIRL.pdf CONSTRUSANTOS EIRL.pdf Download póliza Construsantos.pdf póliza Construsantos.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EXISTENCIA DE FONDO .pdf EXISTENCIA DE FONDO .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 4,882,965.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 4,882,965.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 4,882,965.55  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 4,882,965.55  DOP Vencido EXISTENCIA DE FONDO .pdf