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.732855   Contract reference EGEHID-2023-00122   Contract description: Para La Rehabilitación Carretera Aguas Calientes-Las Placetas Provincia Santiago   Type of Contract Construction   Contract Start: 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2024 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-05-LicitacionPublicaNacional   Request Reference EGEHID-CCC-LPN-2022-0019   Request Title Para La Rehabilitación Carretera Aguas Calientes-Las Placetas Provincia Santiago   Description Para La Rehabilitación Carretera Aguas Calientes-Las Placetas Provincia Santiago   Business Operation Gerencia de Proyectos Especiales   Reply Reference INGENIERIA FILOYEN - EGEHID-CCC-LPN-2022-0019   Type of Contract ConstructionDominicana   Contract Value 234,253,364.01 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 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2024 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.1566046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,253,364.01 0.00 0.00 0.00 280,297,075.56 234,253,364.01         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 Para La Rehabilitación Carretera Aguas Calientes-Las Placetas Provincia Santiago 1 UD 280,297,075.56 234,253,364.01 234,253,364.01 0.00 0.00 0.00 280,297,075.56 234,253,364.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion LPN0019.pdf Adjudicacion LPN0019.pdf Download CONT NO 79 23 INGENIERIA FILOYEN SRL.pdf CONT NO 79 23 INGENIERIA FILOYEN SRL.pdf Download Fondos LPN 2022 0019.pdf Fondos LPN 2022 0019.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 234,253,364.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 234,253,364.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo 234,253,364.01  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-848-1239 1 280,297,075.58  DOP Vencido Fondos LPN 2022 0019.pdf