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.813106   Contract reference AYUNTAMIENTO MOCA-2023-00238   Contract description: CONSTRUCCION DE OBRAS   Type of Contract Construction   Contract Start: 21/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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 AYUNTAMIENTO MOCA-CCC-CP-2023-0005   Request Title CONSTRUCCION DE OBRAS   Description CONSTRUCCIÓN PORTAL DE ENTRADA A LA CIUDAD DE MOCA Y CONSTRUCCIÓN PAVIMENTO RÍGIDO BARRIO ALTOS DE CHAVON   Business Operation OBRAS PUBLICAS   Reply Reference constructora kenasa_EXT   Type of Contract ConstructionDominicana   Contract Value 8,897,119.54 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 21/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.1710717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,897,119.54 0.00 0.00 0.00 9,700,000.00 8,897,119.54         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         72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 CONSTRUCCION PORTAL DE ENTRADA A LA CIUDAD DE MOCA 1 UD 9,700,000 8,897,119.54 8,897,119.54 0.00 0.00 0.00 9,700,000.00 8,897,119.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato kenasa.pdf contrato kenasa.pdf Download ADJUDICACION (1) (2).pdf ADJUDICACION (1) (2).pdf Download compromiso kenasa20231221.pdf compromiso kenasa20231221.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 670,633.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 670,633.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago lizania 670,633.15  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 209 1 670,633.15  DOP Vencido compormiso liania20231215.pdf 2024 209 1 670,633.15  DOP Vencido compormiso liania20231215 (2).pdf