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.748284   Contract reference AME-2023-00001   Contract description: Contrato para la construcción de verja perimetral y lotes de nichos   Type of Contract Construction   Contract Start: 19/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 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 AME-CCC-CP-2023-0001   Request Title CONSTRUCCION DE VERJA PERIMETRAL Y LOTES DE NICHO   Description CONSTRUCCION DE MURO PERIMETRAL Y LOTES DE NICHO (2) UBICADO EN EL TRAMO CARRETERA CAÑEO-PUÑUELA   Business Operation DEPARTAMENTO DE OBRAS   Reply Reference Construccion verja perimetral y lote de nichos Esp   Type of Contract ConstructionDominicana   Contract Value 12,601,497.95 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 19/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Aurelio María Santiago #10 61000 CIBAO NOROESTE 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.1597616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,422,046.24 0.00 179,451.71 0.00 13,446,075.46 12,601,497.95         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Construcción de Muro Perimetral y Lotes de Nicho 1 UD 13,446,075.46 12,422,046.24 12,422,046.24 0.00 996,953.95 18 179,451.71 0.00 13,446,075.46 12,601,497.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Ceertificacion de Cuota a Comprometer.pdf Ceertificacion de Cuota a Comprometer.pdf Download Contrato cementerio de Cañeo.docx Contrato cementerio de Cañeo.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,601,497.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 12,601,497.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Anticipo 20% 2,520,299.60  DOP Junio 2023 2   1er Pago Cubicacion 3,360,399.45  DOP Julio 2023 3   2do Pago Cubicación 3,360,399.45  DOP Agosto 2023 4   3er Pago Cubicación 3,360,399.45  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 12,601,497.95  DOP Vencido Ceertificacion de Cuota a Comprometer.pdf