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.938991   Contract reference ASC-2024-00026   Contract description: Grupo JRC, SRL   Type of Contract Construction   Contract Start: 10/02/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 16:00:00 ((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 ASC-CCC-CP-2024-0003   Request Title CONSTRUCCION DE VEINTIDOS (22) OBRAS PARA MEJORAR Y EMBELLECER DIFERENTES LOCALIDADES DEL MUNICIPIO DE SAN CRSITOBAL.   Description CONSTRUCCION DE VEINTIDOS (22) OBRAS PARA MEJORAR Y EMBELLECER DIFERENTES LOCALIDADES DEL MUNICIPIO DE SAN CRSITOBAL.   Business Operation OBRAS PUBLICAS   Reply Reference GRUPO JRC,SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 7,263,021.4 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 12/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1947804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,159,181.54 0.00 103,839.86 0.00 8,370,500.93 7,263,021.40         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         8 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.01 MANTENIMIENTO Y REPARACION DE EDIFICIO ANTIGUA GOBERNACION (PLANEAMIENTO URBANO) 1 UD 1,299,695.78 1,277,968.81 1,277,968.81 0.00 102,978.95 18 18,536.21 0.00 1,299,695.78 1,296,505.02         16 72101702 - Servicios de l(...)72101702 - Servicios de lechada de cemento 2.2.8.7.06 REPARACION DE BADENES Y CONTENES, LIMPIEZA DE CUNETAS E IMBORNALES Y PINTURAS DE CALLES 1 UD 7,070,805.15 5,881,212.73 5,881,212.73 0.00 473,909.16 18 85,303.65 0.00 7,070,805.15 5,966,516.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name GRUPO JRC.pdf GRUPO JRC.pdf Download ACTA DE APROBACION SOBRE B.pdf ACTA DE APROBACION SOBRE B.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download Informe Definitivo sobre B.pdf Informe Definitivo sobre B.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 1,121,127.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 1,121,127.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ITEM 18 1,121,127.76  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 242701 1 1,121,127.76  DOP Vencido CUOTAS A C FCA MULTISERVICIOS.pdf