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.724479   Contract reference ASC-2023-00006   Contract description: CONSTRUCCION DE CATORCE OBRAS (14) OBRAS EN DIERENTES LOCALIDADES DEL MUNICIPIO DE SAN CRISTOBAL. (LOTE VII) INTERVENCION DE CAÑADA FRANK REINA, CONSTRUCCION DE ACERAS, CONTENES Y BADENES SAN RAFAEL, LA COQUERA   Type of Contract Construction   Contract Start: 30/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 08:00:00 ((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 ASC-CCC-CP-2023-0001   Request Title CONSTRUCCION DE CATORCE OBRAS (14) OBRAS EN DIERENTES LOCALIDADES DEL MUNICIPIO DE SAN CRISTOBAL   Description CONSTRUCCION DE CATORCE OBRAS (14) OBRAS EN DIERENTES LOCALIDADES DEL MUNICIPIO DE SAN CRISTOBAL.   Business Operation OBRAS PUBLICAS   Reply Reference CONSTRUCCION DE CATORCE OBRAS (14) OBRAS EN DIFERE   Type of Contract ConstructionDominicana   Contract Value 6,998,492.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 30/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 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.1541702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,902,256.58 0.00 96,235.96 0.00 7,000,000.00 6,998,492.54         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         11 70171705 - Servicios de (...)70171705 - Servicios de mantenimiento o administración de canalizaciones 2.2.8.7.06 INTERVENCION DE CAÑADA, SECTOR FRANK REINA 1 UD 4,000,000 3,944,214.97 3,944,214.97 0.00 305,516.26 18 54,992.93 0.00 4,000,000.00 3,999,207.90         12 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 CONSTRUCCION DE ACERAS Y CONTENES Y BADENES, SAN RAFAEL (LA COQUERA) 1 UD 3,000,000 2,958,041.61 2,958,041.61 0.00 229,127.93 18 41,243.03 0.00 3,000,000.00 2,999,284.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ARASC&PA SRL.pdf ARASC&PA SRL.pdf Download ARASC&PA SRL.pdf ARASC&PA SRL.pdf Download AJUDICACION.pdf AJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,798,558.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 7,798,558.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO OBRA 7,798,558.88  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 2023 7,798,558.88  DOP Vencido PROYECTOS MAJICASA.pdf