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.884868   Contract reference EGEHID-2024-00227   Contract description: Construcción del Parque Ecológico Las Caobas, Sector Los Novas, Provincia San Cristóbal.   Type of Contract Construction   Contract Start: 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 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 EGEHID-CCC-CP-2024-0008   Request Title Construcción del Parque Ecológico Las Caobas, Sector Los Novas, Provincia San Cristóbal.   Description Construcción del Parque Ecológico Las Caobas, Sector Los Novas, Provincia San Cristóbal.   Business Operation Dirección de Mantenimiento y Rehabilitación de Obras Civiles   Reply Reference Constructora EISA,SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 149,482,201.76 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 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 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 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.1871001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,482,201.76 0.00 0.00 0.00 153,619,489.00 149,482,201.76         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 30221013 - Parques 2.7.2.7.01 Construccion de Parque Ecologico Las Caobas,Sector Los Novas, Provincia San Cristobal 1 UD 153,619,489 149,482,201.76 149,482,201.76 0.00 0.00 0.00 153,619,489.00 149,482,201.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT NO. 159-2024 CONSTRUCTORA EISA SRL.pdf CONT NO. 159-2024 CONSTRUCTORA EISA SRL.pdf Download Acto Autentico CP0008 2024.pdf Acto Autentico CP0008 2024.pdf Download Informe Economico Cp0008 2024.pdf Informe Economico Cp0008 2024.pdf Download Acta de Aprobacion Informe CP0008 2024.pdf Acta de Aprobacion Informe CP0008 2024.pdf Download Adjudicación cp0008.pdf Adjudicación cp0008.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 149,482,201.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 149,482,201.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 149,482,201.76  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EGEHID-CCC-CP-2024-0008 1 149,482,201.76  DOP Vencido Cuota a comprometer CP0008 2024.pdf