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.729453   Contract reference ASDO-2023-00045   Contract description: CONSTRUCCION DE UN CAMPO DE FUTBOL EN LA AVENIDA GEORGE WASHINGTON ESQUINA LUPERON, KM.12.   Type of Contract Construction   Contract Start: 18/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2024 15:00:00 ((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 ASDO-CCC-CP-2022-0002   Request Title CONSTRUCCION DE 05 CANCHAS DEPORTIVAS, 03 FUNERARIAS Y UN CAMPO DE FUTBOL   Description CONSTRUCCION DE 05 CANCHAS DEPORTIVAS, 03 FUNERARIAS Y UN CAMPO DE FUTBOL   Business Operation Obras Publicas   Reply Reference LOTE 9_EXT   Type of Contract ConstructionDominicana   Contract Value 70,972,713.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA 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.1533241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,972,713.82 0.00 0.00 0.00 67,722,067.58 70,972,713.82         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 81101513 - Gestión de con(...)81101513 - Gestión de construcción de edificios 2.2.8.7.01 CONSTRUCCION DE UN CAMPO DE FUTBOL EN LA AVENIDA GEORGE WASHINGTON ESQUINA AVENIDA LUPERO, KM.12 DE HAINA 1 UD 67,722,067.58 70,972,713.82 70,972,713.82 0.00 0.00 0.00 67,722,067.58 70,972,713.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE APROPIACION DE FONDOS.pdf CERTIFICACION DE APROPIACION DE FONDOS.pdf Download INFORME OFERTA ECONOMICA.pdf INFORME OFERTA ECONOMICA.pdf Download contrato de briga.pdf contrato de briga.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,259,418.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 11,259,418.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 2,251,883.64  DOP Abril 2023 2   CUBICACIONES 9,007,534.65  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DGP-SAL-2022-00600 2022 62,708,973.71  DOP Vencido CERTIFICACION DE APROPIACION DE FONDOS.pdf