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.731771
Contract reference
PROINDUSTRIA-2023-00083
Contract description:
REHABILITACION DE NAVES, AREAS COMUNES Y EDIFICIOS INSTITUCIONALES, ZONA FRANCA INDUSTRIAL DE BANI, R.D
Type of Contract
Construction
Contract Start:
26/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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
PROINDUSTRIA-CCC-CP-2023-0001
Request Title
“REHABILITACION DE NAVES, AREAS COMUNES Y EDIFICIOS INSTITUCIONALES, ZONA FRANCA INDUSTRIAL DE BANI, R.D
Description
“REHABILITACION DE NAVES, AREAS COMUNES Y EDIFICIOS INSTITUCIONALES, ZONA FRANCA INDUSTRIAL DE BANI, R.D
Business Operation
Dirección de Parques, Distritos Industriales y Zonas Francas
Reply Reference
CONSTRUCTORA JUAN CARLOS SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
85,304,024.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
26/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1547145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,304,024.46
0.00
0.00
0.00
90,000,000.00
85,304,024.46
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
30222701 - Oficinas
2.7.1.2.01
“REHABILITACION DE NAVES, AREAS COMUNES Y EDIFICIOS INSTITUCIONALES, ZONA FRANCA INDUSTRIAL BANI, R.D..
1
UD
90,000,000
85,304,024.46
85,304,024.46
0.00
0.00
0.00
90,000,000.00
85,304,024.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION E INFORMES DE LA COMISIÓN DE PERITOS _0001.pdf
ACTA DE ADJUDICACION E INFORMES DE LA COMISIÓN DE PERITOS _0001.pdf
Download
CUOTA A COMPROMETER_0001.pdf
CUOTA A COMPROMETER_0001.pdf
Download
CONTRATO CONSTRUCTORA JEAN CARLOS SRL_0001.pdf
CONTRATO CONSTRUCTORA JEAN CARLOS SRL_0001.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
85,304,024.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
85,304,024.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REHABILITACION DE NAVES, AREAS COMUNES Y EDIFICIOS INSTITUCIONALES, ZONA FRANCA INDUSTRIAL DE BANI, R.D
85,304,024.46
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CUOTA
1
85,304,024.46
DOP
Vencido
CUOTA A COMPROMETER_0001.pdf