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.686605
Contract reference
INDRHI-2022-00918
Contract description:
REHABILITACIONES, READECUACIONES Y REPARACIONES DE INFRAESTRUCTURAS AFECTADAS POR EL HURACAN FIONA.
Type of Contract
Construction
Contract Start:
25/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2023 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-08-ProcesosExcepcion
Request Reference
INDRHI-MAE-PEEN-2022-0001
Request Title
REHABILITACIONES, READECUACIONES Y REPARACIONES DE INFRAESTRUCTURAS AFECTADAS POR EL HURACAN FIONA.
Description
REHABILITACIONES, READECUACIONES Y REPARACIONES DE INFRAESTRUCTURAS AFECTADAS POR EL HURACAN FIONA.
Business Operation
Dirección de Proyectos y Obras
Reply Reference
EXCON, SA_EXT
Type of Contract
ConstructionDominicana
Contract Value
38,334,362.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó 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.1458339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,334,362.07
0.00
0.00
0.00
39,928,482.70
38,334,362.07
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
30222803 - Canal de riego
2.7.2.1.01
Rehabilitación canal Aglipo I en tramos discontinuos en una longitud de 5 kms.
1
UD
39,928,482.7
38,334,362.07
38,334,362.07
0.00
0.00
0.00
39,928,482.70
38,334,362.07
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
CONTRATO INDRHI-2022-00918.pdf
CONTRATO INDRHI-2022-00918.pdf
Download
PREVENTIVO-CERTIFICACION DE FONDO _001.pdf
PREVENTIVO-CERTIFICACION DE FONDO _001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,314,164.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
8,314,164.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
20%
1,662,832.92
DOP
Noviembre
2022
0
PAGO
6,651,331.66
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6209
1
8,314,164.58
DOP
Vencido
PREVENTIVO-CERTIFICACION DE FONDO .pdf