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.554252   Contract reference OPRET-2021-00251   Contract description: EXPLANACIÓN Y PORTAL PARA TÚNEL MINERO DE LA LÍNEA 2-C DEL METRO DE SANTO DOMINGO   Type of Contract Construction   Contract Start: 06/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 10:00:00 ((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-08-ProcesosExcepcion   Request Reference OPRET-MAE-PEUR-2021-0002   Request Title EXPLANACIÓN Y PORTAL PARA TÚNEL MINERO DE LA LÍNEA 2-C DEL METRO DE SANTO DOMINGO.   Description EXPLANACIÓN Y PORTAL PARA TÚNEL MINERO DE LA LÍNEA 2-C DEL METRO DE SANTO DOMINGO.   Business Operation DIRECCION TECNICA.   Reply Reference J López Constructora, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 157,706,367.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 06/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,649,463.66 0.00 24,056,903.46 0.00 180,000,000.00 157,706,367.12         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 30222034 - Túnel 2.7.2.4.01 EXPLANACIÓN Y PORTAL PARA TÚNEL MINERO DE LA LÍNEA 2-C DEL METRO DE SANTO DOMINGO. 1 UD 180,000,000 133,649,463.66 133,649,463.66 0.00 18 24,056,903.46 0.00 180,000,000.00 157,706,367.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Acta de Adjudicacion 0002.pdf Acta de Adjudicacion 0002.pdf Download Acta de Adjudicacion 0002.pdf Acta de Adjudicacion 0002.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 157,706,367.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 157,706,367.12  DOP ---- View Payment Calendar ID Description Value Month Year 2021   pago total 157,706,367.12  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 14558 2,000,000.00  DOP Vencido Certificacion de existencia de fondos.pdf