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.886043   Contract reference JDMLC-2024-00001   Contract description: CONSTRUCCION DE ACERAS, BADENES Y CONTENES (DIRIGIDO A MIPYMES)   Type of Contract Construction   Contract Start: 26/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 12:00:00 ((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 JDMLC-CCC-CP-2024-0001   Request Title CONSTRUCCION DE ACERAS, BADENES Y CONTENES (DIRIGIDO A MIPYMES)   Description CONSTRUCCION DE ACERAS, BADENES Y CONTENES, CALLE PRINCIPAL, SABANA GRANDE - BATEY 1 (LATERAL DERECHO), DIRIGIDO A MIPYMES   Business Operation Obras Publica Municipal   Reply Reference CONSTRUCTORA GARCIA ULLOA, EIRL_EXT   Type of Contract ConstructionDominicana   Contract Value 4,624,752.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Cibao Noroeste, Avenida Antonio Guzmán Fernández #78 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1889216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,793,890.11 0.00 68,290.02 762,571.91 4,687,091.34 4,624,752.04         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 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 CONSTRUCCION DE ACERAS, BADENES Y CONTENES, CALLES PRINCIPAL, SABANA GRANDE - BATEY 1 (LATERAL DERECHO), DIRIGIDO A MYPIMES 1 UD 4,687,091.34 3,793,890.11 3,793,890.11 0.00 379,389.01 18 68,290.02 20.1 762,571.91 4,687,091.34 4,624,752.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE EJECUCION DE OBRA NUM 01-2024.pdf CONTRATO DE EJECUCION DE OBRA NUM 01-2024.pdf Download Acta No. 09-2024.pdf Acta No. 09-2024.pdf Download ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.pdf Download Informe de evaluacion economica .pdf Informe de evaluacion economica .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,624,752.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 4,624,752.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE ANTICIPO 924,950.40  DOP Agosto 2024 2   RESTANTE 3,699,801.64  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 001 1 3,180,748.88  DOP Vencido Certificacion de cuota a comprometer.pdf 2025 2025-0001 1 1,444,004.00  DOP Vencido Certificado de cuota a comprometer 2025.pdf