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.865916   Contract reference ETED-2024-00314   Contract description: READECUACIÓN SUBESTACIÓN VALVERDE MAO   Type of Contract Construction   Contract Start: 27/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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 ETED-CCC-CP-2023-0033   Request Title READECUACIÓN DE LA SUBESTACIÓN VALVERDE MAO   Description READECUACIÓN DE LA SUBESTACIÓN VALVERDE MAO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference COVINTEL_EXT   Type of Contract ConstructionDominicana   Contract Value 5,641,088.6 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 27/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1815256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,641,008.00 0.00 0.00 0.00 7,237,655.96 5,641,008.00         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         5Instal(...)5Instalación o reparación de paredes 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 READECUACIÒN DE LA SUBESTACIÒN VALVERDE MAO 1 UD 7,237,655.96 5,641,008 5,641,008.00 0.00 0.00 0.00 7,237,655.96 5,641,008.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CF.pdf CF.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download REGISTRO DE PARTICIPANTES SOBRE B.pdf REGISTRO DE PARTICIPANTES SOBRE B.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 5,641,088.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 5,641,088.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% DE ANTICIPO 1,128,201.60  DOP Mayo 2024 2   80% RESTANTE 4,512,806.40  DOP Diciembre 2024 3   adicional 80.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002413 2024 5,641,088.60  DOP Vencido CF.pdf (View History)