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.800467   Contract reference AMTE-2023-00011   Contract description: CONSTRUCCIÓN DE ACERAS Y CONTENES DE LA CALLE DUARTE ,TRAMO PLAZOLETA JOSE MINERVINO -PUENTE ARROYO CAÑA .   Type of Contract Construction   Contract Start: 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2024 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 AMTE-CCC-CP-2023-0001   Request Title CONSTRUCCIÓN DE ACERAS Y CONTENES DE LA CALLE DUARTE ,TRAMO PLAZOLETA JOSE MINERVINO -PUENTE ARROYO CAÑA .   Description CONSTRUCCIÓN DE ACERAS Y CONTENES DE LA CALLE DUARTE ,TRAMO PLAZOLETA JOSE MINERVINO - PUENTE ARROYO CAÑA .   Business Operation Planeamiento urbano   Reply Reference OFERTA TÉCNICA AMTE-CCC-CP-2023-0001 _EXT   Type of Contract ConstructionDominicana   Contract Value 2,996,893.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1528416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,996,893.20 0.00 0.00 0.00 3,046,774.69 2,996,893.20         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 CONSTRUCCIÓN DE ACERAS Y CONTENES 1 UD 3,046,774.69 2,996,893.2 2,996,893.20 0.00 0.00 0.00 3,046,774.69 2,996,893.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato.pdf contrato.pdf Download SNCC.D.002.pdf SNCC.D.002.pdf Download adjudicacion.pdf adjudicacion.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 2,996,893.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 2,996,893.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   por cubicaciones 2,996,893.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 daf-2023-0053 1 2,996,893.20  DOP Vencido SNCC.D.002.pdf