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.845573   Contract reference EGEHID-2023-00639   Contract description: Reconstrucción Camino Vecinal Vallejuelo-Rio Arriba Sur (4.65km), Central Hidroeléctrica Domingo Rodriguez, Territorio de Impacto: Municipio Vallejuelo, Rio Arriba Sur, Provincia San Juan   Type of Contract Construction   Contract Start: 26/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2025 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-05-LicitacionPublicaNacional   Request Reference EGEHID-CCC-LPN-2023-0020   Request Title Reconstrucción Camino Vecinal Vallejuelo-Rio Arriba Sur (4.65km), Central Hidroeléctrica Domingo Rodriguez, Territorio de Impacto: Municipio Vallejuelo, Rio Arriba Sur, Provincia San Juan   Description Reconstrucción Camino Vecinal Vallejuelo-Rio Arriba Sur (4.65km), Central Hidroeléctrica Domingo Rodriguez, Territorio de Impacto: Municipio Vallejuelo, Rio Arriba Sur, Provincia San Juan   Business Operation Gerencia de Proyectos Especiales   Reply Reference CONSORCIO GRUCONINVER_EXT   Type of Contract ConstructionDominicana   Contract Value 178,811,312.45 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 26/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 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.1727706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,811,312.45 0.00 0.00 0.00 241,628,164.38 178,811,312.45         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 30222046 - Carretera secu(...)30222046 - Carretera secundaria 2.7.2.4.01 Reconstrucción Camino Vecinal Vallejuelo-Rio Arriba Sur (4.65km), Central Hidroeléctrica Domingo Rodriguez, Territorio de Impacto: Municipio Vallejuelo, Rio Arriba Sur, Provincia San Juan 1 UD 241,628,164.38 178,811,312.45 178,811,312.45 0.00 0.00 0.00 241,628,164.38 178,811,312.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT 213-23 CONSORCIO GRUCONINVER S.R.L..pdf CONT 213-23 CONSORCIO GRUCONINVER S.R.L..pdf Download Adjudicacion LPN0020.pdf Adjudicacion LPN0020.pdf Download Informe de Adjudicacion LPN0020.pdf Informe de Adjudicacion LPN0020.pdf Download Informe Definitivo de Ev. de Ofertas tecnicas LPN0020.pdf Informe Definitivo de Ev. de Ofertas tecnicas LPN0020.pdf Download Acto Autentico LPN0020.pdf Acto Autentico LPN0020.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 178,811,312.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 178,811,312.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 178,811,312.45  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0609-0635 1 178,811,312.45  DOP Vencido Existencia de Fondos.pdf