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.798633   Contract reference ECORD-2023-00044   Contract description: CONSTRUCCION ESTACION DE INFRAESTRUCTURA PARA LA DISPOSICION FINAL DE RESIDUOS SOLIDOS EN TERRENAS, PROVINCIA SAMANA, SNIP-14620   Type of Contract Construction   Contract Start: 28/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 10:00:00 ((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 ECORD-CCC-CP-2023-0009   Request Title CONSTRUCCION ESTACION DE INFRAESTRUCTURA PARA LA DISPOSICION FINAL DE RESIDUOS SOLIDOS EN TERRENAS, PROVINCIA SAMANA, SNIP-14620   Description CONSTRUCCION ESTACION DE INFRAESTRUCTURA PARA LA DISPOSICION FINAL DE RESIDUOS SOLIDOS EN TERRENAS, PROVINCIA SAMANA, SNIP-14620   Business Operation Unidad Ejecutora ECO5RD   Reply Reference PV SOLUTIONS, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 49,358,314.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1686534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,692,310.38 0.00 666,004.24 0.00 50,000,000.00 49,358,314.62         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 72102504 - Construcción d(...)72102504 - Construcción de muros de contención 2.7.1.3.01 CONSTRUCCION ESTACION DE INFRAESTRUCTURA PARA LA DISPOSICION FINAL DE RESIDUOS SOLIDOS EN TERRENAS, PROVINCIA SAMANA, SNIP-14620 1 UD 50,000,000 48,692,310.38 48,692,310.38 0.00 3,700,023.58 18 666,004.24 0.00 50,000,000.00 49,358,314.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LAS TERRENAS.pdf CUOTA LAS TERRENAS.pdf Download CONTRATO PV SOLUTIONS CP 0009.pdf CONTRATO PV SOLUTIONS CP 0009.pdf Download ACTA DEL COMITE INF ECON CP 0009.pdf ACTA DEL COMITE INF ECON CP 0009.pdf Download ACTA APROBANDO INFORME TECNICO CP-0009.pdf ACTA APROBANDO INFORME TECNICO CP-0009.pdf Download ACTA APERTURA OFERTAS TECNICAS SOBRE A CP 0009.pdf ACTA APERTURA OFERTAS TECNICAS SOBRE A CP 0009.pdf Download ACTA DEL COMITE INF ECON CP 0009.pdf ACTA DEL COMITE INF ECON CP 0009.pdf Download INFORME OFERTA ECONOMICA CP 0009.pdf INFORME OFERTA ECONOMICA CP 0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,358,314.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.3.01 49,358,314.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 49,358,314.62  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698681050983tbM9M 1 49,358,314.62  DOP Vencido CUOTA LAS TERRENAS.pdf 2024   DOP 2025 1 1 49,358,314.62  DOP Vencido CUOTA LAS TERRENAS.pdf (View History)