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.531511
Contract reference
PROINDUSTRIA-2021-00220
Contract description:
AMPLIACIÓN Y REPARACIÓN DE DOS (2) NAVES, UBICADAS EN LA MANZANA F SOLAR 1 Y MANZANA C SOLAR 4, ZONA INDUSTRIAL LA VEGA (1ra. ETAPA).
Type of Contract
Construction
Contract Start:
16/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2021 15:00:00
((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-03-ComparacionDePrecios
Request Reference
PROINDUSTRIA-CCC-CP-2021-0001
Request Title
AMPLIACIÓN Y REPARACIÓN DE DOS (2) NAVES, UBICADAS EN LA MANZANA F SOLAR 1 Y MANZANA C SOLAR 4, ZONA INDUSTRIAL LA VEGA (1ra. ETAPA).
Description
AMPLIACIÓN Y REPARACIÓN DE DOS (2) NAVES, UBICADAS EN LA MANZANA F SOLAR 1 Y MANZANA C SOLAR 4, ZONA INDUSTRIAL LA VEGA (1ra. ETAPA).
Business Operation
Dirección de Parques, Distritos Industriales y Zonas Francas
Reply Reference
AMPLIACIÓN Y REPARACIÓN DE DOS (2) NAVES, UBICADAS
Type of Contract
ConstructionDominicana
Contract Value
51,777,957.89 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
01/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1136939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,777,957.89
0.00
0.00
0.00
55,000,000.00
51,777,957.89
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.1.2.01
AMPLIACIÓN Y REPARACIÓN DE DOS (2) NAVES, UBICADAS EN LA MANZANA F SOLAR 1 Y MANZANA C SOLAR 4, ZONA INDUSTRIAL LA VEGA
1
UD
55,000,000
51,777,957.89
51,777,957.89
0.00
0.00
0.00
55,000,000.00
51,777,957.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION NO. 2021-0002. REF. PROINDUSTRIA-CCC-CP-2021-0001.pdf
ACTA DE ADJUDICACION NO. 2021-0002. REF. PROINDUSTRIA-CCC-CP-2021-0001.pdf
Download
CUOTA A COMPROMETER REF. PROINDUSTRIA-CCC-CP-2021-0001.pdf
CUOTA A COMPROMETER REF. PROINDUSTRIA-CCC-CP-2021-0001.pdf
Download
Contrato.pdf
Contrato.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
55,000,000.00
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
2021
PRO-CF-063-2021
1
55,000,000.00
DOP
Vencido
Certificacion de Fondos.pdf