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.655976   Contract reference OPRET-2022-00287   Contract description: TRABAJOS DE ADECUACIÓN DE LAS ESTACIONES DE LA LINEA 1 DEL METRO DE SANTO DOMINGO.   Type of Contract Construction   Contract Start: 29/08/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OPRET-CCC-CP-2022-0004   Request Title TRABAJOS DE ADECUACIÓN DE LAS ESTACIONES DE LA LINEA 1 DEL METRO DE SANTO DOMINGO.   Description TRABAJOS DE ADECUACIÓN DE LAS ESTACIONES DE LA LINEA 1 DEL METRO DE SANTO DOMINGO.   Business Operation DIRECCION TECNICA   Reply Reference Inversiones Alpic, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 1,962,225.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/08/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1380734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,662,903.16 0.00 299,322.57 0.00 2,210,000.00 1,962,225.73         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         9 30201701 - Oficinas en la(...)30201701 - Oficinas en la fábrica 2.7.1.2.01 LOTE IX: TRABAJOS DE ADECUACION ESTACION PEDRO LIVIO CEDEÑO 1 UD 2,210,000 1,662,903.16 1,662,903.16 0.00 18 299,322.57 0.00 2,210,000.00 1,962,225.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION CP-0004.pdf ACTA DE AJUDICACION CP-0004.pdf Download ACTA DE AJUDICACION CP-0004.pdf ACTA DE AJUDICACION CP-0004.pdf Download certificacion.pdf certificacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,194,386.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 2,194,386.13  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO TOTAL 2,194,366.15  DOP Noviembre 2022 2022   NO PAGAR 19.98  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0211.01.0003 1011 30,000,000.00  DOP Vencido certificacion.pdf