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.788064   Contract reference AMBO-2023-00001   Contract description: CONSTRUCIÓN DEL MERCADO PUBLICO DEL MUNICIPIO DE BONAO, PROVINCIA DE MONSEÑOR NOUEL, REPUBLICA DOMINICANA.   Type of Contract Construction   Contract Start: 23/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 10:00:00 ((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 AMBO-CCC-CP-2023-0002   Request Title CONSTRUCIÓN DEL MERCADO PUBLICO DEL MUNICIPIO DE BONAO, PROVINCIA MONSEÑOR NOUEL, REPUBLICA DOMINICANA.   Description CONSTRUCIÓN DEL MERCADO PUBLICO DEL MUNICIPIO DE BONAO, PROVINCIA MONSEÑOR NOUEL, REPUBLICA DOMINICANA.   Business Operation PLANIAMIENTO URBANO   Reply Reference AMBO-CCC-CP-2023-0002 CONSTRUCIÓN DEL MERCADO PUBL   Type of Contract ConstructionDominicana   Contract Value 128,362,888.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 16 DE AGOSTO ESQ DR COLUMNA CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1670840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,362,888.87 0.00 0.00 0.00 142,625,412.91 128,362,888.87         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 CONSTRUCCION DEL MERCADO PUBLICO DE BONAO. 1 UD 142,625,412.91 128,362,888.87 128,362,888.87 0.00 0.00 0.00 142,625,412.91 128,362,888.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO INMAR EIRL.pdf CONTRATO INMAR EIRL.pdf Download ACTO ADMINISTRATIVO DE INFORME FINAL DE EVALUACION DE OFERTAS ECONOMICA Y ADJUDICACION.pdf ACTO ADMINISTRATIVO DE INFORME FINAL DE EVALUACION DE OFERTAS ECONOMICA Y ADJUDICACION.pdf Download CUOTA A COMPROMETER MERCADO.pdf CUOTA A COMPROMETER MERCADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,362,888.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 128,362,888.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% DEL VALOR DEL CONTRATO 25,672,577.77  DOP Octubre 2023 2   40% POR CUBICACION 51,345,155.55  DOP Abril 2024 3   40% POR CUBICACION TERMINADA 51,345,155.55  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 128,362,888.87  DOP Vencido CUOTA A COMPROMETER MERCADO.pdf (View History)