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.801112   Contract reference Ayuntamiento Cotuí-2023-00049   Contract description: SANEAMIENTO DE CAÑADA HOYO DE TOLA SEGUNDA ETAPA   Type of Contract Construction   Contract Start: 14/11/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2024 09:00:00 ((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 Ayuntamiento Cotuí-CCC-CP-2023-0006   Request Title CONSTRUCCIÓN DE DIFERENTES OBRAS EN SECTORES DEL MUNICIPIO DE COTUI 14 LOTES 2023   Description CONSTRUCCIÓN DE DIFERENTES OBRAS EN SECTORES DEL MUNICIPIO DE COTUI 14 LOTES 2023   Business Operation Gerencia de Planeamiento Urbano   Reply Reference Constructora Yovanny María, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 4,789,503.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/11/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Sanchez No. 04 del Sector la Esperanza 43000 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.1694842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,789,503.96 0.00 0.00 0.00 5,000,000.00 4,789,503.96         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         72102703 - Servicios de l(...)72102703 - Servicios de limpieza de suelos 2.2.9.1.01 SANEAMIENTO DE CAÑADA HOYO DE TOLA SEGUNDA ETAPA 1 UD 5,000,000 4,789,503.96 4,789,503.96 0.00 0.00 0.00 5,000,000.00 4,789,503.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CONSTRUCTORA YOVANY MARIA SRL.pdf CONSTRUCTORA YOVANY MARIA SRL.pdf Download CONSTRUCTORA YOVANY MARIA SRL.pdf CONSTRUCTORA YOVANY MARIA SRL.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 3,258,807.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 3,258,807.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   SEÑALIZACIÓN DE VÍAS CASCO URBANO 3,258,807.78  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 3,258,807.78  DOP Vencido CERTIFICACION DE FONDOS.pdf