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.688775   Contract reference OPRET-2022-00519   Contract description: FABRICACIÓN, TRANSPORTE E INSTALACIÓN DE VIGAS ARTESAS POSTENSADAS PARA EL VIADUCTO DE LA LÍNEA 2C DEL METRO DE SANTO DOMINGO   Type of Contract Construction   Contract Start: 01/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2027 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference OPRET-CCC-LPN-2022-0012   Request Title FABRICACIÓN, TRANSPORTE E INSTALACIÓN DE VIGAS ARTESAS POSTENSADAS PARA EL VIADUCTO DE LA LÍNEA 2C DEL METRO DE SANTO DOMINGO   Description FABRICACIÓN, TRANSPORTE E INSTALACIÓN DE VIGAS ARTESAS POSTENSADAS PARA EL VIADUCTO DE LA LÍNEA 2C DEL METRO DE SANTO DOMINGO   Business Operation DIRECCION TECNICA   Reply Reference Compresores, Equipos e Ingenería (Compreica), SAS_   Type of Contract ConstructionDominicana   Contract Value 169,794,237.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2027 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   Back To Top     1   DO1.PCCNTR.1474522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,893,421.47 0.00 25,900,815.86 0.00 153,333,333.20 169,794,237.33         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         3 30222037 - Túnel para fer(...)30222037 - Túnel para ferrocarril 2.7.2.4.01 LOTE III 1 UD 153,333,333.2 143,893,421.47 143,893,421.47 0.00 18 25,900,815.86 0.00 153,333,333.20 169,794,237.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de apropiacion.pdf certificado de apropiacion.pdf Download Acta de adjudicacion LPN-0012.pdf Acta de adjudicacion LPN-0012.pdf Download Acta de adjudicacion LPN-0012.pdf Acta de adjudicacion LPN-0012.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 172,042,172.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 172,042,172.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 172,042,172.27  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 020.0211.01.0003 2560 2,500,000,000.00  DOP Vencido certificado de apropiacion.pdf