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.757133   Contract reference ADMH-2023-00004   Contract description: construcción de funeraria municipal   Type of Contract Construction   Contract Start: 12/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2024 15:00:00 ((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 ADMH-CCC-CP-2023-0005   Request Title Construccion de Funeraria Municipal   Description construcción de funeraria municipal   Business Operation DEPARTAMENTO DEL DIRECTOR   Reply Reference Huella C2 Group srl_EXT   Type of Contract ConstructionDominicana   Contract Value 11,016,324.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 13/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/osvaldo Bazil no.60, Hatillo, San cristobal, Rep. Dom. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1611825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,016,324.83 0.00 0.00 0.00 11,845,505.62 11,016,324.83         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 30222113 - Funerarias o c(...)30222113 - Funerarias o crematorios 2.6.5.8.01 272801 1 UD 11,845,505.62 11,016,324.83 11,016,324.83 0.00 0.00 0.00 11,845,505.62 11,016,324.83 Attestation Documents   Back To Top   Document Document Name Enfoque, Metodología y Plan de Actividades (SNCC.D.044)  Missing Document Plan de Trabajo  Missing Document Presupuesto  Missing Document Análisis de Costos Unitario (con el ITBIS transparentado en la partida materiales y equipos)  Missing Document Listado de Partidas con volumetría  Missing Document Cronograma de Ejecución de Obra  Missing Document DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE FUNERARIA MUNICIPAL.pdf CONTRATO DE FUNERARIA MUNICIPAL.pdf Download CERTFICACION DE FONDOS FUNERARIA.pdf CERTFICACION DE FONDOS FUNERARIA.pdf Download ACTA DE ADJUDICACION FUNERARIA 20230703.pdf ACTA DE ADJUDICACION FUNERARIA 20230703.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,016,324.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 11,016,324.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 11,016,324.83  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 30222113 1 11,016,324.83  DOP Vencido CERTFICACION DE FONDOS FUNERARIA.pdf (View History)