1. General Information
|
2. Conditions
|
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.653603
Contract reference
APORDOM-2022-00195
Contract description:
CONSTRUCCION Y REMOZAMIENTO DE MUELLES PESQUEROS Y MUELLES TURISTICOS A NIVEL NACIONAL
Type of Contract
Construction
Contract Start:
22/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2023 10:00:00
((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
APORDOM-CCC-LPN-2022-0001
Request Title
CONSTRUCCION Y REMOZAMIENTO DE MUELLES PESQUEROS Y MUELLES TURISTICOS A NIVEL NACIONAL
Description
CONSTRUCCION Y REMOZAMIENTO DE MUELLES PESQUEROS Y MUELLES TURISTICOS A NIVEL NACIONAL
Business Operation
Direccion de Ingenieria
Reply Reference
MOLL APORDOM
Type of Contract
ConstructionDominicana
Contract Value
50,786,157.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1378335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,503,531.02
0.00
69,306.36
12,213,320.04
52,801,335.72
50,786,157.42
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
72101703 - Construcción d
(...)
72101703 - Construcción de aceras o bordillos
2.7.2.4.01
Construcción de Muelle Pesquero Municipio Cabrera, Provincia maría Trinidad Sánchez
1
UD
52,801,335.72
38,503,531.02
38,503,531.02
0
0.00
0.18
69,306.36
31.72
12,213,320.04
52,801,335.72
50,786,157.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Moll.pdf
Cuota Moll.pdf
Download
Acta de Adjudicación LPN-0001.pdf
Acta de Adjudicación LPN-0001.pdf
Download
Contrato Moll.pdf
Contrato Moll.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,786,157.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
50,786,157.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
11
CONSTRUCCION Y REMOZAMIENTO DE MUELLES PESQUEROS Y MUELLES TURISTICOS A NIVEL NACIONAL
50,786,157.42
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
50,786,157.42
DOP
Vencido
Cuota Moll.pdf