1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.658633
Contract reference
OPRET-2022-00362
Contract description:
TRABAJOS DE REUBICACION DE LINEAS ELECTRICAS DE MEDIA Y BAJA TENSION DURANTE LA CONSTRUCCION DE LA LINEA 2C DEL METRO DE SANTO DOMINGO.
Type of Contract
Construction
Contract Start:
06/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2025 15:00:00
((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-03-ComparacionDePrecios
Request Reference
OPRET-CCC-CP-2022-0011
Request Title
TRABAJOS DE REUBICACION DE LINEAS ELECTRICAS DE MEDIA Y BAJA TENSION DURANTE LA CONSTRUCCION DE LA LINEA 2C DEL METRO DE SANTO DOMINGO.
Description
TRABAJOS DE REUBICACION DE LINEAS ELECTRICAS DE MEDIA Y BAJA TENSION DURANTE LA CONSTRUCCION DE LA LINEA 2C DEL METRO DE SANTO DOMINGO.
Business Operation
DIRECCION TECNICA
Reply Reference
Martich & Asociados, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
58,848,388.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1413935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,871,516.08
0.00
8,976,872.89
0.00
61,000,000.00
58,848,388.97
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
72131702 - Construcción d
(...)
72131702 - Construcción de puentes
2.7.2.4.01
Lote 1
1
UD
61,000,000
49,871,516.08
49,871,516.08
0.00
18
8,976,872.89
0.00
61,000,000.00
58,848,388.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
MES 7-PREVENTIVO 2865.pdf
MES 7-PREVENTIVO 2865.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
54,434,704.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
54,434,704.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
54,434,704.82
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.020.0211.01.0003
2865
122,000,000.00
DOP
Vencido
MES 7-PREVENTIVO 2865.pdf