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.653693
Contract reference
MOPC-2022-00216
Contract description:
CONSTRUCCION Y REHABILITACIÓN DE ACERAS, CONTENES, BADENES E IMBORNALES A NIVEL NACIONAL
Type of Contract
Construction
Contract Start:
22/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2024 17:00:00
((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
MOPC-CCC-LPN-2021-0036
Request Title
CONSTRUCCION Y REHABILITACIÓN DE ACERAS, CONTENES, BADENES E IMBORNALES A NIVEL NACIONAL
Description
CONSTRUCCIÓN Y REHABILITACIÓN DE ACERAS, CONTENES, BADENES E IMBORNALES A NIVEL NACIONAL
Business Operation
Viceministerio Vial
Reply Reference
PRODICON SRL (OFERTA)
Type of Contract
ConstructionDominicana
Contract Value
3,675,263.51 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 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, Esquina San Cristóbal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1380234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,625,635.64
0.00
49,627.87
0.00
50,000,000.00
3,675,263.51
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
30222054 - Sendero de cam
(...)
30222054 - Sendero de caminantes
2.7.2.4.01
DISTRITO NACIONAL SECCIÓN 5
1
UD
50,000,000
3,625,635.64
3,625,635.64
0.00
275,710.39
18
49,627.87
0.00
50,000,000.00
3,675,263.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PRODICON SRL.pdf
CUOTA PRODICON SRL.pdf
Download
CONTRATO 446-2022 prodicon SRL.pdf
CONTRATO 446-2022 prodicon SRL.pdf
Download
Acta administrativa de adjudicacion REF. LPN2021-0036.pdf
Acta administrativa de adjudicacion REF. LPN2021-0036.pdf
Download
Resolución administrativa sobre incidencia oferentes adjudicados Ref.MOPC-CCC-LPN-2022-0036.pdf
Resolución administrativa sobre incidencia oferentes adjudicados Ref.MOPC-CCC-LPN-2022-0036.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
50,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
50,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cubicacion
10,000,000.00
DOP
Mayo
2023
2
cubicacion
20,000,000.00
DOP
Agosto
2023
3
cubicacion
20,000,000.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16795809750688X71M
1
10,000,000.00
DOP
Vencido
CUOTA contrato 431-2022.pdf