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.751964   Contract reference AMPP-2023-00001   Contract description: Contrato Mercado Municipal 2023   Type of Contract Construction   Contract Start: 12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 12:00:00 ((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 AMPP-CCC-CP-2023-0001   Request Title OBRAS COMPLEMENTARIAS REMODELACION MERCADO MUNICIPAL EN EL MUNICIPIO DE PUERTO PLATA   Description SE REALIZARAN VARIAS OBRAS COMPLEMENTARIAS EN LA REMODELACION DEL MERCADO MUNICIPAL EN EL MUNICIPIO DE PUERTO PLATA   Business Operation ALMACEN   Reply Reference Oferta Hermanos Guilamos_EXT   Type of Contract ConstructionDominicana   Contract Value 16,684,608.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SEPARACION #24 57000 CIBAO NORTE 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.1572808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,444,158.00 0.00 240,450.73 0.00 16,587,598.98 16,684,608.73         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 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 OBRAS COMPLEMENTARIAS REMODELACION MERCADO MUNICIPAL EN EL MUNICIPIO DE PUERTO PLATA 1 UD 16,587,598.98 16,444,158 16,444,158.00 0.00 1,335,837.37 18 240,450.73 0.00 16,587,598.98 16,684,608.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GUILAMON.pdf CONTRATO GUILAMON.pdf Download Informe final Mercado.pdf Informe final Mercado.pdf Download ADJUDICACION MERCADO.pdf ADJUDICACION MERCADO.pdf Download ACTA+SOBRE+B+MERCADO.pdf ACTA+SOBRE+B+MERCADO.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download notificacion adjudicacion.pdf notificacion adjudicacion.pdf Download Certificacion DGII.pdf Certificacion DGII.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,587,598.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 16,587,598.98  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 001 2023 16,587,598.98  DOP Vencido APROPIACION.pdf