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.836577   Contract reference CORAMON-2023-00171   Contract description: CAMBIO DE LINEA MATRIZ EN EL SECTOR PROSPERIDAD DEL MUNICIPIO DE BONAO   Type of Contract Construction   Contract Start: 25/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2024 09:00:00 ((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 CORAMON-CCC-CP-2023-0007   Request Title CAMBIO DE LINEA MATRIZ EN EL SECTOR PROSPERIDAD DEL MUNICIPIO DE BONAO   Description CAMBIO DE LINEA MATRIZ EN EL SECTOR PROSPERIDAD DEL MUNICIPIO DE BONAO   Business Operation OPERACIONES   Reply Reference CAMBIO DE LINEA MATRIZ EN EL SECTOR PROSPERIDAD DE   Type of Contract ConstructionDominicana   Contract Value 23,271,615.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1741320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,952,825.75 0.00 318,789.27 0.00 25,857,350.00 23,271,615.02         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 30222035 - Acueductos 2.7.2.1.01 Acueductos 1 UD 25,857,350 22,952,825.75 22,952,825.75 0.00 1.39 318,789.27 0.00 25,857,350.00 23,271,615.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de Evaluacion Final.pdf Informe de Evaluacion Final.pdf Download Acta de Adjudicaciòn-Peralta Fernandez.pdf Acta de Adjudicaciòn-Peralta Fernandez.pdf Download ACTO AUTENTICO SOBRE A CORAMON-CCC-CP-2023-0007.pdf ACTO AUTENTICO SOBRE A CORAMON-CCC-CP-2023-0007.pdf Download ACTO AUTENTICO SOBRE B CORAMON-CCC-CP-2023-0007.pdf ACTO AUTENTICO SOBRE B CORAMON-CCC-CP-2023-0007.pdf Download Fiel Cumplimiento o Ejecucion.pdf Fiel Cumplimiento o Ejecucion.pdf Download Contrato de Peralta Fernandez-Obra Prosperidad.pdf Contrato de Peralta Fernandez-Obra Prosperidad.pdf Download Acta Aprovacion de informe final Peralta.pdf Acta Aprovacion de informe final Peralta.pdf Download cuota 25.pdf cuota 25.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,271,615.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 23,271,615.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 23,271,615.02  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-CCC-CP-2023-0007 1 23,271,615.02  DOP Vencido cuota 25.pdf (View History)