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.721723   Contract reference EGEHID-2023-00079   Contract description: Reconstrucción Camino Rincón De Piedra – Carrizal, Municipio San Jose De Las Matas, Provincia Santiago, Republica Dominicana   Type of Contract Construction   Contract Start: 22/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2024 17:00:00 ((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 EGEHID-CCC-CP-2022-0038   Request Title Reconstrucción Camino Rincón De Piedra – Carrizal, Municipio San Jose De Las Matas, Provincia Santiago, Republica Dominicana   Description Reconstrucción Camino Rincón De Piedra – Carrizal, Municipio San Jose De Las Matas, Provincia Santiago, Republica Dominicana   Business Operation Gerencia de Proyectos Especiales   Reply Reference Construcciones Servicios y Diseños Civiles Dominic   Type of Contract ConstructionDominicana   Contract Value 89,079,779.16 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 22/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,079,779.16 0.00 0.00 0.00 99,553,609.72 89,079,779.16         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 81101510 - Ingeniería de (...)81101510 - Ingeniería de carreteras 2.2.8.7.01 Reconstrucción Camino Rincón De Piedra – Carrizal, Municipio San Jose De Las Matas, Provincia Santiago, Republica Dominicana 1 UD 99,553,609.72 89,079,779.16 89,079,779.16 0.00 0.00 0.00 99,553,609.72 89,079,779.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion CP0038.pdf Adjudicacion CP0038.pdf Download CONT NO.55-23- CONST SERVICIOS Y DIS DOMINIC.pdf CONT NO.55-23- CONST SERVICIOS Y DIS DOMINIC.pdf Download Existencia de Fondos.pdf Existencia de Fondos.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 89,079,779.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 89,079,779.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo 89,079,779.16  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SA-SOL-GCC-637-109 1 89,079,779.16  DOP Vencido Existencia de Fondos.pdf