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.756158   Contract reference JDMSL-2023-00001   Contract description: Para la contratacion de servicios de ingenieria civil para la reparacion de los caminos vecinales del Distrito Municipal de Santa Lucia.   Type of Contract Services   Contract Start: 07/07/2023 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2023 14:00:00 ((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-01-ComprasMenores   Request Reference JDMSL-DAF-CM-2023-0001   Request Title SERVICIOS REPARACION DE CAMINOS VECINALES SL   Description CONTRATACION DE SERVICIOS DE INGENIERIA CIVIL PARA LA REPARACION DE LOS CAMINOS VECINALES DEL DISTRITO MUNICIPAL DE SANTA LUCIA   Business Operation Oficina Tecnica   Reply Reference CASTECONH SRL   Type of Contract ServicesDominicana   Contract Value 535,720 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 07/07/2023 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Distrito Municipal de Santa Lucia   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.1582451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 454,000.00 0.00 0.00 81,720.00 536,840.00 535,720.00         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 30222046 - Carretera secu(...)30222046 - Carretera secundaria 2.7.2.4.01 REPARACION CAMINOS VECINALES SANTA LUCIA 1 UD 536,840 454,000 454,000.00 0.00 0.00 18 81,720.00 536,840.00 535,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Ejecucion de Servicio.pdf Contrato Ejecucion de Servicio.pdf Download Garantia de Fiel cumplimiento1%.pdf Garantia de Fiel cumplimiento1%.pdf Download Informe Final.pdf Informe Final.pdf Download 2-Certificación existencia de fondos - JDMSL-DAF-CM-2023-0001.pdf 2-Certificación existencia de fondos - JDMSL-DAF-CM-2023-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 535,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 535,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Anticipo 107,144.00  DOP Julio 2023 1   Pago Final 428,576.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 535,720.00  DOP Vencido 2-Certificación existencia de fondos - JDMSL-DAF-CM-2023-0001.pdf