1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.685705
Contract reference
DESARROLLO PROVINCIA-2022-00075
Contract description:
CONSTRUCCIÓN Y RECONSTRUCCIÓN DE OBRAS DEPORTIVAS, COMUNITARIAS Y CULTURALES A NIVEL NACIONAL
Type of Contract
Construction
Contract Start:
24/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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
DESARROLLO PROVINCIA-CCC-LPN-2022-0003
Request Title
CONSTRUCCIÓN Y RECONSTRUCCIÓN DE OBRAS DEPORTIVAS, COMUNITARIAS Y CULTURALES A NIVEL NACIONAL
Description
CONSTRUCCIÓN Y RECONSTRUCCIÓN DE OBRAS DEPORTIVAS, COMUNITARIAS Y CULTURALES A NIVEL NACIONAL
Business Operation
DEPARTAMENTO DE INGENIERÍA
Reply Reference
CONSTRUCCIÓN Y RECONSTRUCCIÓN DE OBRAS DEPORTIVAS,
Type of Contract
ConstructionDominicana
Contract Value
35,412,636.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Doctor Delgado esquina Moises Garcia #307, Santo Domingo 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1465549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,010,708.98
0.00
5,401,927.62
0.00
39,347,374.00
35,412,636.60
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
8
30222601 - Estadio
2.7.2.7.01
REMODELACIÓN DEL CLUB DEPORTIVO RENACER EN EL SECTOR GUACHUPITA, DISTRITO NACIONAL
1
UD
39,347,374
30,010,708.98
30,010,708.98
0.00
18
5,401,927.62
0.00
39,347,374.00
35,412,636.60
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 AGEP SOLUCIONES DE INGENIERIASRL.pdf
CONTRATO AGEP SOLUCIONES DE INGENIERIASRL.pdf
Download
CUOTA PARA COMPROMETER AGEP.pdf
CUOTA PARA COMPROMETER AGEP.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
164,215,592.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.7.01
164,215,592.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
3,000,000.00
DOP
Diciembre
2022
2
PAGO RESTANTE
161,215,592.90
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669232977341I4Z8l
4
32,843,118.58
DOP
Vencido
Link