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.852122   Contract reference EGEHID-2024-00124   Contract description: Construcción de tres Canchas en Doña Ana Provincia San Cristóbal   Type of Contract Construction   Contract Start: 15/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 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-2024-0004   Request Title Construccion de tres Canchas en Doña Ana Provincia San Cristóbal   Description Construcción de tres (3) Canchas en Doña Ana, Provincia San Cristóbal   Business Operation Dirección de Mantenimiento y Rehabilitación de Obras Civiles   Reply Reference Grupo KP9 SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 32,662,654.02 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 15/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 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.1816370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,662,654.02 0.00 0.00 0.00 39,463,750.00 32,662,654.02         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 30222602 - Campo de depor(...)30222602 - Campo de deportes 2.7.2.7.01 Construcción de tres (3) Canchas en Doña Ana, Provincia San Cristóbal 1 UD 39,463,750 32,662,654.02 32,662,654.02 0.00 0.00 0.00 39,463,750.00 32,662,654.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion CP0004.pdf Adjudicacion CP0004.pdf Download CONT 95-2024 GRUPO KP9 S.R.L..pdf CONT 95-2024 GRUPO KP9 S.R.L..pdf Download Cuota a Comprometer Cp0004.pdf Cuota a Comprometer Cp0004.pdf Download Acto Autentico de Apertura Economica Cp0004.pdf Acto Autentico de Apertura Economica Cp0004.pdf Download Informe Economico Final cp0004.pdf Informe Economico Final cp0004.pdf Download Aprobacion Informe de Adjudicacion CP0004.pdf Aprobacion Informe de Adjudicacion CP0004.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 32,662,654.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 32,662,654.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo 32,662,654.02  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0027-0027 1 32,662,654.02  DOP Vencido Cuota a Comprometer Cp0004.pdf