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.950428   Contract reference Ayuntamiento Cotuí-2025-00014   Contract description: RELLENO DE CALLES PARA CONSTRUCCION ACERAS Y CONTENES EN EL SECTOR RENACER, LOS MAESTROS, VISTA DEL SOL   Type of Contract Construction   Contract Start: 13/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2025 09:00:00 ((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 Cotuí-CCC-CP-2024-0003   Request Title Contratación de Obras, Por Lotes   Description Contratación de Obras, Por Lotes   Business Operation Gerencia de Planeamiento Urbano   Reply Reference SERAGRIT, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 8,095,734.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Sanchez No. 04 del Sector la Esperanza 43000 CIBAO SUR 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.2005206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,095,734.71 0.00 0.00 0.00 8,995,260.79 8,095,734.71         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         11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 RELLENO DE CALLES PARA CONSTRUCCION ACERAS Y CONTENES EN EL SECTOR RENACER, LOS MAESTROS, VISTA DEL SOL 1 UD 8,995,260.79 8,095,734.71 8,095,734.71 0.00 0.00 0.00 8,995,260.79 8,095,734.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TRANSPASO NOTARIAL SOBRE B.pdf TRANSPASO NOTARIAL SOBRE B.pdf Download INFORME DEFINITIVO DE OFERTAS ECONÓMICAS SOBRE B.pdf INFORME DEFINITIVO DE OFERTAS ECONÓMICAS SOBRE B.pdf Download Acta de Aprobacion de Informe Definitivo ofertas economica.pdf Acta de Aprobacion de Informe Definitivo ofertas economica.pdf Download Seragrit SRL.pdf Seragrit SRL.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 2,699,514.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 2,699,514.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARQUE EN EL SECTOR MAGUACA 2,699,514.05  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 2,699,514.05  DOP Vencido 3 CERTIFICACION DE FONDOS.pdf