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.841454   Contract reference EGEHID-2024-00107   Contract description: Construcción Play Lechería, Municipio Villa Altagracia, Provincia San Cristóbal   Type of Contract Construction   Contract Start: 12/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0078   Request Title Construcción Play Lechería, Municipio Villa Altagracia, Provincia San Cristóbal   Description Construcción Play Lechería, Municipio Villa Altagracia, Provincia San Cristóbal.   Business Operation Dirección de Mantenimiento y Rehabilitación de Obras Civiles   Reply Reference CONSTRUCTORA CAG,SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 23,279,449.25 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 12/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 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 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.1808709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,279,449.25 0.00 0.00 0.00 28,812,826.39 23,279,449.25         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 30222601 - Estadio 2.7.2.7.01 Construcción Play Lechería, Municipio Villa Altagracia, Provincia San Cristobal 1 UD 28,812,826.39 23,279,449.25 23,279,449.25 0.00 0.00 0.00 28,812,826.39 23,279,449.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion CP0078.pdf Adjudicacion CP0078.pdf Download CONT NO. 58-2024 CONSTRUCTORA CAG S.R.L..pdf CONT NO. 58-2024 CONSTRUCTORA CAG S.R.L..pdf Download Cuota a Comprometer Lecheria.pdf Cuota a Comprometer Lecheria.pdf Download Acto Autentico de Apertura Economica.pdf Acto Autentico de Apertura Economica.pdf Download Informe Economico Final.pdf Informe Economico Final.pdf Download Acta de Aprobacion Informe Tecnico y Economico CP0078.pdf Acta de Aprobacion Informe Tecnico y Economico CP0078.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 23,279,449.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 23,279,449.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 23,279,449.25  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0766-0794 2 23,279,449.25  DOP Vencido Cuota a Comprometer Lecheria.pdf