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.748962   Contract reference ADN-2023-00203   Contract description: REMOZAMIENTO PARQUE ROSMIL I Y PARQUE GACELA   Type of Contract Construction   Contract Start: 19/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2024 00:00:00 ((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 ADN-CCC-CP-2023-0019   Request Title REMOZAMIENTO PARQUE ROSMIL I Y PARQUE GACELA   Description REMOZAMIENTO PARQUE ROSMIL I Y PARQUE GACELA, EN EL DISTRITO NACIONAL   Business Operation Dirección Infraestructura Urbana   Reply Reference Grupo Arico, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 13,402,161.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1593914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,402,161.45 0.00 0.00 0.00 15,500,000.00 13,402,161.45         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 30221013 - Parques 2.7.2.7.01 REMOZAMIENTO PARQUE ROSMIL I Y PARQUE GACELA 1 UD 15,500,000 13,402,161.45 13,402,161.45 0.00 0.00 0.00 15,500,000.00 13,402,161.45 Attestation Documents   Back To Top   Document Document Name VER DOCUMENTOS REQUERIDOS EN EL PLIEGO DE CONDICIONES.-  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADN-CCC-CP-2023-0019 Acto de Adjudicacion .pdf ADN-CCC-CP-2023-0019 Acto de Adjudicacion .pdf Download Remozamiento de Parques Cuota de Compromiso.pdf Remozamiento de Parques Cuota de Compromiso.pdf Download Contrato.pdf Contrato.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 13,402,161.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 13,402,161.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE (20%) 2,680,432.29  DOP Julio 2023 2   CUBICACIONES RESTANTE 10,721,729.16  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-003212 2023 13,402,161.45  DOP Vencido Remozamiento de Parques Cuota de Compromiso.pdf