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.686633
Contract reference
INDRHI-2022-00920
Contract description:
REHABILITACIONES, READECUACIONES Y REPARACIONES DE INFRAESTRUCTURAS AFECTADAS POR EL HURACAN FIONA. LOTE 12
Type of Contract
Construction
Contract Start:
25/11/2022 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2023 15:15:00
((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
Cocivilca, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
43,208,962.66 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2022 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2023 15:15:00
((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
Back To Top
1
DO1.PCCNTR.1458230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,208,962.66
0.00
0.00
0.00
45,136,402.02
43,208,962.66
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 del canal principal CC1, Aglipo II y canal principal Guayabo en tramos discontinuos por daños ocasionados por huracán Fiona.
1
UD
45,136,402.02
43,208,962.66
43,208,962.66
0.00
0.00
0.00
45,136,402.02
43,208,962.66
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO NO.INDRHI-2022-00920.pdf
CONTRATO NO.INDRHI-2022-00920.pdf
Download
ASIGNACION DE FONDO-PREVENTIVO.pdf
ASIGNACION DE FONDO-PREVENTIVO.pdf
Download
Budget Setting
Back To Top
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