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.833836   Contract reference EGEHID-2023-00581   Contract description: Reconstrucción y Asfaltado Calles de Las Charcas, Provincia Santiago, Republica Dominicana, Central Hidroeléctrica Tavera   Type of Contract Construction   Contract Start: 19/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 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 EGEHID-CCC-CP-2023-0049   Request Title Reconstrucción y Asfaltado Calles de Las Charcas, Provincia Santiago, Republica Dominicana, Central Hidroeléctrica Tavera   Description Reconstrucción y Asfaltado Calles de Las Charcas, Provincia Santiago, Republica Dominicana, Central Hidroeléctrica Tavera   Business Operation Gerencia de Proyectos Especiales   Reply Reference Cotavesa,SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 124,751,678.03 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 19/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.1702208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,751,678.03 0.00 0.00 0.00 154,000,000.00 124,751,678.03         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 72131701 - Servicio de pa(...)72131701 - Servicio de pavimentación de calles y carreteras 2.7.2.4.01 Reconstrucción y Asfaltado Calles de Las Charcas, Provincia Santiago, Republica Dominicana, Central Hidroeléctrica Tavera 1 UD 154,000,000 124,751,678.03 124,751,678.03 0.00 0.00 0.00 154,000,000.00 124,751,678.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDI~1.PDF ADJUDI~1.PDF Download CONT18~1.PDF CONT18~1.PDF Download Existencia de Fondos.pdf Existencia de Fondos.pdf Download INFORM~3.PDF INFORM~3.PDF Download INFORM~3.PDF INFORM~3.PDF Download Acto Autentico.pdf Acto Autentico.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,751,678.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 124,751,678.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 124,751,678.03  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0831-0859 2 124,751,678.03  DOP Vencido Existencia de Fondos.pdf