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.839238   Contract reference EGEHID-2024-00087   Contract description: Movimiento de Tierra Parque Solar Fotovoltaico Domingo Rodríguez, Provincia San Juan, Rep. D   Type of Contract Construction   Contract Start: 03/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2024 17:00:00 ((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-2023-0069   Request Title Movimiento de Tierra Parque Solar Fotovoltaico Domingo Rodríguez, Provincia San Juan, Rep. Dom   Description Movimiento de Tierra Parque Solar Fotovoltaico Domingo Rodríguez, Provincia San Juan, Rep. Dom   Business Operation Gerencia de Energía Renovable   Reply Reference Grupo Barbell, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 124,043,484.12 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 03/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2024 17:00:00 ((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.1797710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,043,484.12 0.00 0.00 0.00 154,130,482.43 124,043,484.12         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 72131601 - Construcción d(...)72131601 - Construcción de centrales eléctricas 2.7.2.2.01 Movimiento de Tierra Parque Solar Fotovoltaico Domingo Rodríguez, Provincia San Juan, Rep. Dom 1 UD 154,130,482.43 124,043,484.12 124,043,484.12 0.00 0.00 0.00 154,130,482.43 124,043,484.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT 48-2024 GRUPO BARBELL SRL.pdf CONT 48-2024 GRUPO BARBELL SRL.pdf Download Existencia de fondo.pdf Existencia de fondo.pdf Download Adjudicacion CP0069.pdf Adjudicacion CP0069.pdf Download Acta de aprobación del informe.pdf Acta de aprobación del informe.pdf Download Acto Autentico de Apertura Econmica CP0069.pdf Acto Autentico de Apertura Econmica CP0069.pdf Download Informe Economico Final cp0069.pdf Informe Economico Final cp0069.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 124,043,484.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.2.01 124,043,484.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo 124,043,484.12  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0997-1026 1 124,043,484.12  DOP Vencido Cuota a Comprometer cp0069.pdf (View History)