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.747164   Contract reference EGEHID-2023-00087   Contract description: Mantenimiento Caminos: La Auyama (1.83 Kms), El Naranjito-Cementerio (0.895 Kms), Callejón No. 1 (0.774 Kms), La Cuesta.   Type of Contract Construction   Contract Start: 12/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2024 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-2022-0039   Request Title Mantenimiento Caminos: La Auyama (1.83 Kms), El Naranjito-Cementerio (0.895 Kms), Callejón No. 1 (0.774 Kms), La Cuesta.   Description Mantenimiento Caminos: La Auyama (1.83 Kms), El Naranjito-Cementerio (0.895 Kms), Callejón No. 1 (0.774 Kms), La Cuesta, Provincia Santiago, Republica Dominicana.   Business Operation Gerencia de Proyectos Especiales   Reply Reference Diseño Urbanismo y Construcción Duconsa, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 98,073,729.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2024 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.1547637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,073,729.63 0.00 0.00 0.00 123,000,000.00 98,073,729.63         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 30222047 - Carretera de a(...)30222047 - Carretera de acceso 2.7.2.4.01 Mantenimiento Caminos: La Auyama (1.83 Kms), El Naranjito-Cementerio (0.895 Kms), Callejón No. 1 (0.774 Kms), La Cuesta, Provincia Santiago 1 UD 123,000,000 98,073,729.63 98,073,729.63 0.00 0.00 0.00 123,000,000.00 98,073,729.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación CP-2022-0039.pdf Adjudicación CP-2022-0039.pdf Download CONT NO 60-23-DISEÑO URBANISMO DUCONSA.pdf CONT NO 60-23-DISEÑO URBANISMO DUCONSA.pdf Download Fondos La Auyama.pdf Fondos La Auyama.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 98,073,729.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 98,073,729.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo 98,073,729.63  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-511-920 1 98,073,729.63  DOP Vencido Fondos La Auyama.pdf