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.642309
Contract reference
INVI-2022-00088
Contract description:
Construcción subcentro UASD Cotuí (Sánchez Ramírez). LOTE 5
Type of Contract
Construction
Contract Start:
13/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2023 16:00:00
((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
INVI-CCC-LPN-2021-0011
Request Title
Construcción de los Subcentros de la Universidad Autónoma de Santo Domingo (UASD) en las Provincias de Azua, Peravia, Santiago Rodríguez, Sánchez Ramírez y Bahoruco.
Description
Construcción de los Subcentros de la Universidad Autónoma de Santo Domingo (UASD) en los municipios de Azua de Compostela, provincia Azua; San Ignacio de Sabaneta, provincia Santiago Rodríguez, Bani, provincia Peravia; Cotuí, provincia Sánchez Ramírez; y Neiba, Provincia Bahoruco.
Business Operation
Vice Ministerio de Construcción MIVHED
Reply Reference
LM Ingenieros & Asociados - INVI-CCC-LPN-2021-0011
Type of Contract
ConstructionDominicana
Contract Value
982,891,710.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
/ Moisés García Esq. Dr. Báez, Gazcue, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1363534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
970,154,453.36
0.00
12,737,257.59
0.00
945,805,731.02
982,891,710.95
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
5
30222303 - Centro de form
(...)
30222303 - Centro de formación profesional
2.6.9.2.01
Construcción subcentro UASD Cotuí (Sánchez Ramírez).
1
UD
945,805,731.02
970,154,453.36
970,154,453.36
0.00
70,762,542.19
18
12,737,257.59
0.00
945,805,731.02
982,891,710.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
LM INGENIEROS & ASOCIADOS LOTE 5 (CONTRATO-LPN-2021-0011).pdf
LM INGENIEROS & ASOCIADOS LOTE 5 (CONTRATO-LPN-2021-0011).pdf
Download
Cuota Comprimiso LM INGENIEROS LOTE 5.pdf
Cuota Comprimiso LM INGENIEROS LOTE 5.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
1,228,614,703.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.2.01
1,228,614,703.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE 20 %
196,609,810.09
DOP
Julio
2022
2
80 % RESTANTE
786,439,240.36
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655750895654V4AV4
1
196,609,810.09
DOP
Vencido
CERTIFICADO DE DISPONIBILIDAD DE CUOTA ANTILLEAN.pdf