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.775623   Contract reference ADN-2023-00270   Contract description: SOLUCIÓN DRENAJE PLUVIAL EN UNIVERSIDAD PEDRO HENRIQUEZ UREÑA (UNPHU)   Type of Contract Construction   Contract Start: 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2024 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-2023-0023   Request Title SOLUCIÓN DRENAJE PLUVIAL EN UNIVERSIDAD PEDRO HENRIQUEZ UREÑA (UNPHU)   Description SOLUCIÓN DRENAJE PLUVIAL EN UNIVERSIDAD PEDRO HENRIQUEZ UREÑA (UNPHU)   Business Operation DIRECCIÓN DE MANTENIMIENTO Y OBRAS COMUNITARIAS   Reply Reference Constructora Olivop, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 1,632,477.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,632,477.78 0.00 0.00 0.00 1,837,887.94 1,632,477.78         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 30222035 - Acueductos 2.7.2.1.01 SOLUCIÓN DRENAJE PLUVIAL EN UNIVERSIDAD PEDRO HENRÍQUEZ UREÑA (UNPHU)” 1 UD 1,837,887.94 1,632,477.78 1,632,477.78 0.00 0.00 0.00 1,837,887.94 1,632,477.78 Attestation Documents   Back To Top   Document Document Name VER PLIEGO DE CONDICIONES ESPECÍFICAS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Olivop.pdf Contrato Olivop.pdf Download Acto de Adjudicacion Drenaje UNPHU.pdf Acto de Adjudicacion Drenaje UNPHU.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 1,632,477.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 1,632,477.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 326,495.56  DOP Octubre 2023 2   CUBICACIONES PERIÓDICAS 1,305,982.22  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ADN-INT-2023-003722 2023 1,632,477.78  DOP Vencido Cuota a Comprometer.pdf