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.750757   Contract reference EGEHID-2023-00193   Contract description: Construcción de Mercado Tipo A, La Joya (Casco Urbano), Municipal de Bohechio, Central Hidroeléctrica Palomino, San Juan, República Dominicana,   Type of Contract Construction   Contract Start: 22/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2023-0011   Request Title Construcción de Mercado Tipo A, La Joya (Casco Urbano), Municipal de Bohechio, Central Hidroeléctrica Palomino, San Juan, República Dominicana,   Description Construcción de Mercado Tipo A, La Joya (Casco Urbano), Municipal de Bohechio, Central Hidroeléctrica Palomino, San Juan, República Dominicana,   Business Operation Dirección de Mantenimiento y Rehabilitación de Obras Civiles   Reply Reference Grupo Gapek, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 52,722,098.79 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 22/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 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.1584123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,722,098.79 0.00 0.00 0.00 63,000,000.00 52,722,098.79         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 30221009 - Mercado 2.7.1.2.01 Construcción de Mercado Tipo A, La Joya (Casco Urbano), Municipal de Bohechio, Central Hidroeléctrica Palomino, San Juan, República Dominicana 1 UD 63,000,000 52,722,098.79 52,722,098.79 0.00 0.00 0.00 63,000,000.00 52,722,098.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación cp-2023-0011.pdf Adjudicación cp-2023-0011.pdf Download CONT NO. 95-2023 GRUPO GAPEK S.R.L.pdf CONT NO. 95-2023 GRUPO GAPEK S.R.L.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 52,722,098.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 52,722,098.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   SALDO 52,722,098.79  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0195-0209 1 52,722,098.79  DOP Vencido Existencia de Fondos.pdf