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.705971
Contract reference
CEIZTUR-2022-00315
Contract description:
Reconstrucción de la Vía Domingo Maíz y su Interconexión a la Av. Punta Cana, Distrito Municipal Veron, Punta Cana
Type of Contract
Construction
Contract Start:
23/01/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2024 16:00:00
((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
CEIZTUR-CCC-LPN-2022-0011
Request Title
Reconstrucción de la Vía Domingo Maíz y su Interconexión a la Av. Punta Cana, Distrito Municipal Veron, Punta Cana
Description
Reconstrucción de la Vía Domingo Maíz y su Interconexión a la Av. Punta Cana, Distrito Municipal Veron, Punta Cana
Business Operation
Comite de Compras y Contrataciones
Reply Reference
Constructora AG, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
184,265,873.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. 27 de Febrero 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.1492145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,702,669.80
0.00
2,563,203.81
0.00
203,000,000.00
184,265,873.61
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
30222047 - Carretera de a
(...)
30222047 - Carretera de acceso
2.7.2.4.01
Reconstrucción de la Vía Domingo Maíz y su Interconexión a la Av. Punta Cana, Distrito Municipal Veron, Punta Cana
1
UD
203,000,000
181,702,669.8
181,702,669.80
0.00
14,240,021.17
18
2,563,203.81
0.00
203,000,000.00
184,265,873.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación LPN-11.pdf
Acta de Adjudicación LPN-11.pdf
Download
CERTIFICADO DE DISPONIBILIDAD.pdf
CERTIFICADO DE DISPONIBILIDAD.pdf
Download
CONTRATO.pdf
CONTRATO.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
203,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
203,000,000.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664407966301RTy3k
3
40,600,000.00
DOP
Vencido
Link
2023
EG1674223861856UGI4J
6
36,855,300.94
DOP
Vencido
Link