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.749604
Contract reference
EGEHID-2023-00013
Contract description:
Construcción Caminos Tramo Carretera Las Cruces-La Herradura-Los Ranchos-Embalse- Municipio Tavera, Provincia La vega, República Dominicana.
Type of Contract
Construction
Contract Start:
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2024 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-03-ComparacionDePrecios
Request Reference
EGEHID-CCC-CP-2022-0047
Request Title
Construcción Caminos Tramo Carretera Las Cruces-La Herradura-Los Ranchos-Embalse- Municipio Tavera, Provincia La vega, República Dominicana.
Description
Construcción Caminos Tramo Carretera (Las Cruces-La Herradura) -Los Ranchos de Tavera (1.23KMS), La Herradura Embalse Tavera (0.224KMS), Calle interior La Herradura (0.315KMS) Tramo Carretera Las Cruces(0.352KMS), Municipio Tavera, Provincia La vega, República Dominicana.
Business Operation
Gerencia de Proyectos Especiales
Reply Reference
EQUIPOS, SERVICIOS Y CONSTRUCCIONES MARCANO ESECON
Type of Contract
ConstructionDominicana
Contract Value
57,404,236.69 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1515730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,404,236.69
0.00
0.00
0.00
67,641,131.26
57,404,236.69
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
Construcción Caminos Tramo Carretera (Las Cruces-La Herradura) -Los Ranchos de Tavera (1.23KMS), La Herradura Embalse Tavera (0.224KMS), Calle interior La Herradura (.315KMS) Tramo Carretera Las Cruces( 0.352KMS),Municipio Tavera, Provincia La Vega, República Dominicana (Ver pliego)
1
UD
67,641,131.26
57,404,236.69
57,404,236.69
0.00
0.00
0.00
67,641,131.26
57,404,236.69
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION CP-0047.pdf
ADJUDICACION CP-0047.pdf
Download
CONT 26-23.pdf
CONT 26-23.pdf
Download
EXISTENCIA DE FONDOS.pdf
EXISTENCIA DE FONDOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,404,236.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
57,404,236.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
57,404,236.69
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SDASOLGCC- 663- 1040
1
57,404,236.69
DOP
Vencido
EXISTENCIA DE FONDOS.pdf