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.725565
Contract reference
INDRHI-2022-01088
Contract description:
REHABILITACIONES, READECUACIONES Y REPARACIONES DE INFRAESTRUCTURAS AFECTADAS POR EL HURACAN FIONA
Type of Contract
Construction
Contract Start:
03/04/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2024 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-PEUR-2022-0002
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
Comate, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
29,309,341.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2023 10:30:00
((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.1486339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,309,341.99
0.00
0.00
0.00
33,643,754.96
29,309,341.99
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
30222803 - Canal de riego
2.7.2.1.01
Provincia La Altagracia
1
PAQ
33,643,754.96
29,309,341.99
29,309,341.99
0.00
0.00
0.00
33,643,754.96
29,309,341.99
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 NO.INDRHI-2022-01088.pdf
CONTRATO NO.INDRHI-2022-01088.pdf
Download
ASIGNACION DE FONDO-PREVENTIVO.pdf
ASIGNACION DE FONDO-PREVENTIVO.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
29,309,341.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
29,309,341.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
20%
5,861,868.40
DOP
Abril
2023
2
1er pago
3,907,912.27
DOP
Mayo
2023
3
2do pago
3,907,912.27
DOP
Junio
2023
4
3er pago
3,907,912.27
DOP
Julio
2023
5
4to pago
3,907,912.27
DOP
Agosto
2023
6
5to pago
3,907,912.27
DOP
Septiembre
2023
7
6to pago
3,907,912.24
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680530359232p01NP
1
29,309,341.99
DOP
Vencido
Link