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.852990   Contract reference EGEHID-2024-00121   Contract description: Construcción de Cancha Múltiple y Mercado del Centro Poblado Centro Monte Grande provincia de Barahona   Type of Contract Construction   Contract Start: 17/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0076   Request Title Construcción de Cancha Multiple y Mercado del Centro Poblado Centro Monte Grande provincia de Barahona   Description Construcción de Cancha Multiple y Mercado del Centro Poblado Centro Monte Grande provincia de Barahona   Business Operation Gerencia de Proyectos Especiales   Reply Reference OICA,SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 81,984,025.1 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 17/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2027 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 OZAMA O METROPOLITANA 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.1815258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,984,025.10 0.00 0.00 0.00 91,239,467.35 81,984,025.10         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         2 30221009 - Mercado 2.7.1.2.01 Lote II. Construccion Mercado en el Centro Poblado Presa de Monte Grande, Provincias Barahona, San Juan y Azua. 1 UD 91,239,467.35 81,984,025.1 81,984,025.10 0.00 0.00 0.00 91,239,467.35 81,984,025.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Aprobacion Informe de Recomendacion.pdf Acta de Aprobacion Informe de Recomendacion.pdf Download Cuotas a Comprometer CP0076.pdf Cuotas a Comprometer CP0076.pdf Download OICA CONTRATO.pdf OICA CONTRATO.pdf Download Informe Economico Final CP0076.pdf Informe Economico Final CP0076.pdf Download Acto auntentico de apertura de ofertas economicas.pdf Acto auntentico de apertura de ofertas economicas.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 81,984,025.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 81,984,025.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 81,984,025.10  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-1158-1185 2 81,984,025.10  DOP Vencido Cuotas a Comprometer CP0076.pdf