1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.303615
Contract reference
MOPC-2019-00002
Contract description:
RECONSTRUCCIÓN DE LA CARRETERA BAYAGUANA - EL PUERTO, PROVINCIA MONTE PLATA
Type of Contract
Construction
Contract Start:
28/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
MOPC-CCC-LPN-2018-0011
Request Title
RECONSTRUCCIÓN DE LA CARRETERA BAYAGUANA - EL PUERTO, PROVINCIA MONTE PLATA
Description
RECONSTRUCCIÓN DE LA CARRETERA BAYAGUANA - EL PUERTO, PROVINCIA MONTE PLATA
Business Operation
Viceministerio de Edificaciones
Reply Reference
Moll, SA Nº Documento: 101747021_EXT
Type of Contract
ConstructionDominicana
Contract Value
378,080,274.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, Esquina San Cristóbal DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.608813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
366,404,585.71
0.00
11,675,688.70
0.00
404,379,572.14
378,080,274.41
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
30222045 - Carretera prin
(...)
30222045 - Carretera principal
2.7.2.4.01
Reconstrucción carretera Bayaguana - El Puerto, Provincia Monte Plata
1
UD
404,379,572.14
366,404,585.71
366,404,585.71
0.00
64,864,937.24
18
11,675,688.70
0.00
404,379,572.14
378,080,274.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
51-2019.- MOLL S. A.- MOPC-CCC-LPN-2018-0011.pdf
51-2019.- MOLL S. A.- MOPC-CCC-LPN-2018-0011.pdf
Download
certificación-de-fondos LPN-2018-0011.pdf
certificación-de-fondos LPN-2018-0011.pdf
Download
Budget Setting
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