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.661702   Contract reference OPRET-2022-00358   Contract description: TRABAJOS DE ADECUACIÓN ASCENSORES DE SUPERFICIE LINEA 1 DEL METRO DE SANTO DOMINGO   Type of Contract Construction   Contract Start: 15/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 16:00:00 ((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-2022-0009   Request Title TRABAJOS DE ADECUACIÓN ASCENSORES DE SUPERFICIE LINEA 1 DEL METRO DE SANTO DOMINGO   Description TRABAJOS DE ADECUACIÓN ASCENSORES DE SUPERFICIE LINEA 1 DEL METRO DE SANTO DOMINGO   Business Operation DIRECCION TECNICA   Reply Reference Proyecto Krav, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 6,029,160.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1412214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,109,458.36 0.00 919,702.50 0.00 6,900,000.00 6,029,160.86         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 LOTE IV: TRABAJOS DE ADECUACION ASCENSORES DE SUPERFICIE ESTACION JUAN PABLO DUARTE Y ESTACION MANUEL A. PEÑA BATLLE. 1 UD 6,900,000 5,109,458.36 5,109,458.36 0.00 18 919,702.50 0.00 6,900,000.00 6,029,160.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion.pdf certificacion.pdf Download acta adjudicacion CP-2022-0009.pdf acta adjudicacion CP-2022-0009.pdf Download acta adjudicacion CP-2022-0009.pdf acta adjudicacion CP-2022-0009.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 5,023,892.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,023,892.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 5,023,892.85  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 2486 41,100,000.00  DOP Vencido certificacion.pdf