1. General Information
|
2. Conditions
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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.715698
Contract reference
OPRET-2023-00004
Contract description:
CONSTRUCCION DE MUROS LATERALES PARA EL TABLERO DE VIADUCTO DE LA LINEA 2C DEL METRO DE SANTO DOMINGO
Type of Contract
Services
Contract Start:
07/03/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2029 15:00:00
((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
OPRET-CCC-LPN-2022-0017
Request Title
CONSTRUCCION DE MUROS LATERALES PARA EL TABLERO DE VIADUCTO DE LA LINEA 2C DEL METRO DE SANTO DOMINGO
Description
CONSTRUCCION DE MUROS LATERALES PARA EL TABLERO DE VIADUCTO DE LA LINEA 2C DEL METRO DE SANTO DOMINGO
Business Operation
DIRECCION TECNICA
Reply Reference
CONSORCIO DE PREFABRICADOS TANUMIS_EXT
Type of Contract
ServicesDominicana
Contract Value
149,272,974.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2029 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
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1
DO1.PCCNTR.1517713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,502,520.93
0.00
22,770,453.77
0.00
175,613,688.48
149,272,974.70
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
30222031 - Viaducto para
(...)
30222031 - Viaducto para el tren
2.7.2.4.01
CONSTRUCCION DE MUROS LATERALES PARA EL TABLERO DE VIADUCTO DE LA LINEA 2C DEL MSD
1
UD
175,613,688.48
126,502,520.93
126,502,520.93
0.00
18
22,770,453.77
0.00
175,613,688.48
149,272,974.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LPN-17.pdf
ACTA DE ADJUDICACION LPN-17.pdf
Download
ACTA DE ADJUDICACION LPN-17.pdf
ACTA DE ADJUDICACION LPN-17.pdf
Download
Apropiacion.pdf
Apropiacion.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
149,272,974.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
149,272,974.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
149,272,974.70
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0211.01.0003
2560
2,500,000,000.00
DOP
Vencido
Apropiacion.pdf