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.807272   Contract reference EGEHID-2023-00634   Contract description: Remoción y Construcción Acera Perimetral con Adoquines, Boulevard Turístico y Cultural, Jardinería Externa, Liceo Musical Pablo Claudio, Provincia San Cristóbal   Type of Contract Construction   Contract Start: 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 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 EGEHID-CCC-CP-2023-0042   Request Title Remoción y Construcción Acera Perimetral con Adoquines, Boulevard Turístico y Cultural, Jardinería Externa, Liceo Musical Pablo Claudio, Provincia San Cristóbal   Description Remoción y Construcción Acera Perimetral con Adoquines, Boulevard Turístico y Cultural, Jardinería Externa, Liceo Musical Pablo Claudio, Provincia San Cristóbal   Business Operation Gerencia de Proyectos Especiales   Reply Reference DRC Construcciones,SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 9,581,018.99 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 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 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.1726245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,581,018.99 0.00 0.00 0.00 10,961,570.96 9,581,018.99         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 Remoción y Construcción, de Acera Perimetral con Adoquines, Boulevard Turístico y Cultural, Jardinería Externa del Liceo Musical Pablo Claudio, Provincia San Cristóbal 1 UD 10,961,570.96 9,581,018.99 9,581,018.99 0.00 0.00 0.00 10,961,570.96 9,581,018.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT 218-23 DRC CONSTRUCCIONES SRL.pdf CONT 218-23 DRC CONSTRUCCIONES SRL.pdf Download Adjudicacion CP0042.pdf Adjudicacion CP0042.pdf Download Existencia de Fondos.pdf Existencia de Fondos.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 9,581,018.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 9,581,018.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 9,581,018.99  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0746-0755 1 9,581,018.99  DOP Vencido Existencia de Fondos.pdf