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.808622   Contract reference EGEHID-2023-00636   Contract description: Reconstrucción Camino Vecinal Capulín-Cañafistol y Calles Circundantes, Central Hidroeléctrica Domingo Rodríguez.   Type of Contract Construction   Contract Start: 14/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 12:00:00 ((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-2023-0027   Request Title Reconstrucción Camino Vecinal Capulín-Cañafistol y Calles Circundantes, Central Hidroeléctrica Domingo Rodríguez   Description Reconstrucción Camino Vecinal Capulín-Cañafistol y Calles Circundantes, Central Hidroeléctrica Domingo Rodríguez, Provincia San Juan, República Dominicana.   Business Operation Gerencia de Proyectos Especiales   Reply Reference CONSORCIO VIAL MCV_EXT   Type of Contract ConstructionDominicana   Contract Value 185,788,369.18 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 14/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1727301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,788,369.18 0.00 0.00 0.00 242,902,723.32 185,788,369.18         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 Capulín-Cañafistol y Calles Circundantes, Central Hidroeléctrica Domingo Rodriguez, Provincia San Juan 1 UD 242,902,723.32 185,788,369.18 185,788,369.18 0.00 0.00 0.00 242,902,723.32 185,788,369.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cont No. 220-23 CONSORCIO VIAL MCV S.R.L..pdf Cont No. 220-23 CONSORCIO VIAL MCV S.R.L..pdf Download Adjudicacion lpn0027.pdf Adjudicacion lpn0027.pdf Download Fondos.pdf 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 185,788,369.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 185,788,369.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo 185,788,369.18  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0741-0770 1 185,788,369.18  DOP Vencido Fondos.pdf