1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.604899
Contract reference
PROINDUSTRIA-2022-00074
Contract description:
CONSTRUCCIÓN DE DOS (2) NAVES, ZONA FRANCA INDUSTRIAL SAN JUAN DE LA MAGUANA
Type of Contract
Construction
Contract Start:
31/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((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-2021-0005
Request Title
CONSTRUCCIÓN DE DOS (2) NAVES, ZONA FRANCA INDUSTRIAL SAN JUAN DE LA MAGUANA
Description
CONSTRUCCIÓN DE DOS (2) NAVES, ZONA FRANCA INDUSTRIAL SAN JUAN DE LA MAGUANA.
Business Operation
Dirección de Parques, Distritos Industriales y Zonas Francas
Reply Reference
J. Méndez Construcciones, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
91,496,188.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1293440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,205,489.44
0.00
1,290,698.58
0.00
82,203,389.83
91,496,188.02
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
81101513 - Gestión de con
(...)
81101513 - Gestión de construcción de edificios
2.2.8.7.01
CONSTRUCCIÓN DE DOS (2) NAVES, ZONA FRANCA INDUSTRIAL SAN JUAN DE LA MAGUANA
1
UD
82,203,389.83
90,205,489.44
90,205,489.44
0.00
7,170,547.65
18
1,290,698.58
0.00
82,203,389.83
91,496,188.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
CONTRATO ZONA FRANCA INDUSTRIAL SAN JUAN DE LA MAGUANA.pdf
CONTRATO ZONA FRANCA INDUSTRIAL SAN JUAN DE LA MAGUANA.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
91,496,188.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
91,496,188.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONSTRUCCIÓN DE DOS (2) NAVES, ZONA FRANCA INDUSTRIAL SAN JUAN DE LA MAGUANA
91,496,188.02
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
073-2022
1
91,496,188.02
DOP
Vencido
CUOTA A COMPROMETER.pdf