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.588248
Contract reference
MOPC-2021-00495
Contract description:
CONSTRUCCIÓN DEL PARQUEO CENTRO DE LOS HÉROES I
Type of Contract
Construction
Contract Start:
22/12/2021 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2021-0021
Request Title
CONSTRUCCIÓN DEL PARQUEO CENTRO DE LOS HÉROES I
Description
CONSTRUCCIÓN DEL PARQUEO CENTRO DE LOS HÉROES I
Business Operation
Viceministerio de Edificaciones
Reply Reference
SANESTO MG - MOPC-CCC-LPN-2021-0021
Type of Contract
ConstructionDominicana
Contract Value
486,279,032.63 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/07/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2024 16:30:00
((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
Back To Top
1
DO1.PCCNTR.1249158 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
479,898,446.37
0.00
6,380,586.26
0.00
567,620,422.82
486,279,032.63
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
30222016 - Aparcamiento
2.7.2.4.01
Construcción Parqueo Centro de Los Héroes I, ubicado en Santo Domingo
1
UD
567,620,422.82
479,898,446.37
479,898,446.37
0.00
35,447,701.43
18
6,380,586.26
0.00
567,620,422.82
486,279,032.63
Attestation Documents
Back To Top
Document
Document Name
Todos los solicitados en el Pliego de Condiciones
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acto administrativo Retificativo informe evaluacion de ofertas ecónomicas Ref.MOPC-CCC-LPN-2021-0021..pdf
Acto administrativo Retificativo informe evaluacion de ofertas ecónomicas Ref.MOPC-CCC-LPN-2021-0021..pdf
Download
Acta de Adjudicación Núm. ADJ-054-2021 Ref. MOPC-CCC-LPN-2021-0021..pdf
Acta de Adjudicación Núm. ADJ-054-2021 Ref. MOPC-CCC-LPN-2021-0021..pdf
Download
CONTRATO 904-2021 MOPC-CCC-LPN-2021-0021.pdf
CONTRATO 904-2021 MOPC-CCC-LPN-2021-0021.pdf
Download
CUOTA MOPC-CCC-LPN-2021-0021.pdf
CUOTA MOPC-CCC-LPN-2021-0021.pdf
Download
ADENDA I 313-2023 sanesto ingenieria.pdf
ADENDA I 313-2023 sanesto ingenieria.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
486,279,032.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
486,279,032.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
486,279,032.63
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16400971618579zATM
1
97,255,819.00
DOP
Vencido
CUOTA MOPC-CCC-LPN-2021-0021.pdf