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.583644
Contract reference
OPRET-2021-00415
Contract description:
CONSTRUCCION DE LA VIA DE ACCESO A LAS ESTACIONES DE LA LINEA 2C DEL METRO DE SANTO DOMINGO
Type of Contract
Services
Contract Start:
15/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2025 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-05-LicitacionPublicaNacional
Request Reference
OPRET-CCC-LPN-2021-0015
Request Title
CONSTRUCCION DE LA VIA DE ACCESO A LAS ESTACIONES DE LA LINEA 2C DEL METRO DE SANTO DOMINGO
Description
CONSTRUCCION DE LA VIA DE ACCESO A LAS ESTACIONES DE LA LINEA 2C DEL METRO DE SANTO DOMINGO
Business Operation
DIRECCION TECNICA
Reply Reference
Productora de Asfalto, SRL (PRODASA)_EXT
Type of Contract
ServicesDominicana
Contract Value
799,760,596.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2025 15:00:00
((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
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1
DO1.PCCNTR.1257250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
677,763,217.19
0.00
121,997,379.09
0.00
916,000,000.00
799,760,596.28
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
30222047 - Carretera de a
(...)
30222047 - Carretera de acceso
2.7.2.4.01
CONSTRUCCION DE LA VIA DE ACCESO A LAS ESTACIONES DE LA LINEA 2C DEL METRO DE SANTO DOMINGO LOTE 1
1
UD
916,000,000
677,763,217.19
677,763,217.19
0.00
18
121,997,379.09
0.00
916,000,000.00
799,760,596.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION FIRMADA.pdf
ACTA DE ADJUDICACION FIRMADA.pdf
Download
ACTA DE ADJUDICACION FIRMADA.pdf
ACTA DE ADJUDICACION FIRMADA.pdf
Download
Certificacion existencia de fondos.pdf
Certificacion existencia de fondos.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
824,934,172.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
824,934,172.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
pago total
824,934,172.50
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0211.01.0003
2108
50,000,000.00
DOP
Vencido
Certificacion existencia de fondos.pdf