1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.441124
Contract reference
UTEPDA-2020-00055
Contract description:
Construcción de Sistema de Riego en la Comunidad de los Pinos del Edén, Municipio La Descubierta, Provincia Independencia
Type of Contract
Construction
Contract Start:
11/05/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2020 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
UTEPDA-CCC-LPN-2019-0013
Request Title
Construcción de Sistema de Riego en la Comunidad de los Pinos del Edén, Municipio La Descubierta, Provincia Independencia
Description
Construcción de Sistema de Riego en la Comunidad de los Pinos del Edén, Municipio La Descubierta, Provincia Independencia. POA: 1.10.2.1.4.64-61-60
Business Operation
Gerencia de Operaciones
Reply Reference
Constructora Fixsa, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
151,461,244.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
11/05/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero #54 Galerías Comerciales Local 402 OZAMA O METROPOLITANA 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.879417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,461,244.12
0.00
0.00
0.00
158,146,391.46
151,461,244.12
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
72131701 - Pavimentar o h
(...)
72131701 - Pavimentar o hacer la superficie de carreteras o caminos
2.7.2.4.01
REHABILITACIÓN DE 52.50 Km DE CAMINOS INTERPARCELARIOS EN PARAISO
1
UD
158,146,391.46
151,461,244.12
151,461,244.12
0.00
0.00
0.00
158,146,391.46
151,461,244.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA FIXSA.pdf
CUOTA FIXSA.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CONTRATO FIXSA.pdf
CONTRATO FIXSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
208,900,412.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
208,900,412.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2018
1479
1
196,847,196.13
DOP
Vencido
Certificacion.pdf