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.868598   Contract reference AYUNTAMIENTO MOCA-2024-00083   Contract description: CONSTRUCCION DE ACERAS Y CONTENES LOS BRETONES   Type of Contract Construction   Contract Start: 04/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 00:00:00 ((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 AYUNTAMIENTO MOCA-CCC-CP-2024-0003   Request Title CONSTRUCCION DE OBRAS   Description CONSTRUCCION DE GRADAS CANCHA EL COROZO Y CANCHA BARRIO PULU, CONSTRUCCION DE ACERAS Y ACONDICIONAMIENTO DE CAMINO EL CAIMITO, CONSTRUCCION DE ACERAS Y CONTENES LOS BRETONES Y CONSTRUCCION DE ENCACHES LOS 21.   Business Operation OBRAS PUBLICAS   Reply Reference SAMIEN CONSTRUCTORA _EXT   Type of Contract ConstructionDominicana   Contract Value 1,981,622.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CONSTRUCCION DE ACERAS Y CONTENES LOS BRETONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1850916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,981,622.81 0.00 0.00 0.00 2,000,000.00 1,981,622.81         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         3 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 CONSTRUCCION DE ACERAS Y CONTENES LOS BRETONES 1 UD 2,000,000 1,981,622.81 1,981,622.81 0.00 0.00 0.00 2,000,000.00 1,981,622.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion 17-2024 (1).pdf adjudicacion 17-2024 (1).pdf Download samien constructora.pdf samien constructora.pdf Download compromiso samien20240704.pdf compromiso samien20240704.pdf Download EVALUACION DE OFERTA ECONOMICA SOBRE B.pdf EVALUACION DE OFERTA ECONOMICA SOBRE B.pdf Download COMPULSA DE LAS OBRAS 2024 (1).pdf COMPULSA DE LAS OBRAS 2024 (1).pdf Download adjudicacion 17-2024 (1).pdf adjudicacion 17-2024 (1).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 1,966,349.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 1,966,349.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago ariel 1,966,349.63  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 79 1 1,966,349.63  DOP Vencido compromiso ariel20240704.pdf