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.420647
Contract reference
MOPC-2019-00636
Contract description:
CONSTRUCCIÓN DE MERCADOS MUNICIPALES EN LA PROVINCIA DE BARAHONA Y LA PROVINCIA LA ALTAGRACIA
Type of Contract
Construction
Contract Start:
12/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 10:00:00
((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-2019-0009
Request Title
CONSTRUCCIÓN DE MERCADOS MUNICIPALES EN LA PROVINCIA DE BARAHONA Y LA PROVINCIA LA ALTAGRACIA
Description
CONSTRUCCIÓN DE MERCADOS MUNICIPALES EN LA PROVINCIA DE BARAHONA Y LA PROVINCIA LA ALTAGRACIA
Business Operation
Viceministerio de Edificaciones
Reply Reference
Consorcio MT2Infra_EXT
Type of Contract
ConstructionDominicana
Contract Value
187,583,422.4 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
12/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 10:00:00
((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
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.733751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,213,470.30
0.00
2,369,952.10
0.00
211,158,082.95
187,583,422.40
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
1
30221009 - Mercado
2.6.9.9.01
CONSTRUCCION DEL MERCADO MUNICIPAL DE BARAHONA, PROVINCIA BARAHONA
1
UD
211,158,082.95
185,213,470.3
185,213,470.30
0.00
13,166,400.55
18
2,369,952.10
0.00
211,158,082.95
187,583,422.40
Attestation Documents
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Document
Document Name
Todos los documentos solicitados en el Pliego de Condiciones
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONSORCIO MT2INFRA.pdf
CONSORCIO MT2INFRA.pdf
Download
Acta de adjudicacion 025-2019-ref-MOPC-CCC-LPC-2019-0009.pdf
Acta de adjudicacion 025-2019-ref-MOPC-CCC-LPC-2019-0009.pdf
Download
CUOTA DE COMPROMISO CONSORCIO MT2INFRA.pdf
CUOTA DE COMPROMISO CONSORCIO MT2INFRA.pdf
Download
Budget Setting
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