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.789750   Contract reference JDMSQ-2023-00003   Contract description: Construcción Contenes Sector Los Pedregones de este Distrito Municipal La Salvia/Los Quemados, República Dominicana.   Type of Contract Construction   Contract Start: 27/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference JDMSQ-CCC-CP-2023-0004   Request Title Construccion de Contenes Sector Los Pedregones del Distrito La Salvia Los Quemados.   Description Construccion de Contenes Sector Los Pedregones del Distrito La Salvia Los Quemados.   Business Operation DEPARTAMENTO DE SINDICATURA   Reply Reference OFERTA CONSTRUCTORA MAGON JDMSQ-CCC-CP-2023-0004   Type of Contract ConstructionDominicana   Contract Value 879,709.22 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 27/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE JOSE FRANCISCO PEÑA GOMEZ, PROLONGACION ANGEL PEÑA 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.1672524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 867,424.68 0.00 12,284.54 0.00 956,161.67 879,709.22         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 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 CONSTRUCCION CONTENES SECTOR LOS PEDREGONES. 1 UD 956,161.67 867,424.68 867,424.68 0.00 12,284.54 100 12,284.54 0.00 956,161.67 879,709.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CONSTRUCTORA MAGON SRL.pdf CONTRATO CONSTRUCTORA MAGON SRL.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 879,709.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 879,709.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO CONTRATO DE CONSTRUCCIÓN DE CONTENES SECTOR LOS PEDREGONES DE ESTE DISTRITO LA SALVIA LOS QUEMADOS. 879,709.22  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 72101703 1 879,709.22  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf