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.791744
Contract reference
ETED-2023-00273
Contract description:
REPOTENCIACION CON CABLE DE ALTA TEMPERATURA DE LAS L.T. 138KV LOS PRADOS-EMBAJADOR-MATADERO
Type of Contract
Construction
Contract Start:
02/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2024 10:00:00
((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
ETED-CCC-CP-2022-0031
Request Title
REPOTENCIACION CON CABLE DE ALTA TEMPERATURA DE LAS L.T. 138KV LOS PRADOS-EMBAJADOR-MATADERO
Description
REPOTENCIACION CON CABLE DE ALTA TEMPERATURA DE LAS L.T. 138KV LOS PRADOS-EMBAJADOR-MATADERO
Business Operation
DIRECCIÓN DE INGENIERÍA Y PROYECTOS
Reply Reference
SERVINCA SERVICIOS DE INGENIERIA, S.A._EXT
Type of Contract
ConstructionDominicana
Contract Value
52,048,693.85 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
02/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1550138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,048,693.85
0.00
0.00
0.00
47,680,981.32
52,048,693.85
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
72131601 - Construcción d
(...)
72131601 - Construcción de centrales eléctricas
2.7.2.2.01
REPOTENCIACION CON CABLE DE ALTA TEMPERATURA DE LAS L.T. 138KV LOS PRADOS - EMBAJADOR - MATADERO
1
UD
47,680,981.32
52,048,693.85
52,048,693.85
0.00
0.00
0.00
47,680,981.32
52,048,693.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SERVINCA CP-2022-0031 (1).pdf
CONTRATO SERVINCA CP-2022-0031 (1).pdf
Download
ACTA DE ADJUDICION.pdf
ACTA DE ADJUDICION.pdf
Download
CF2 (4).pdf
CF2 (4).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,048,693.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.2.01
52,048,693.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE 20%
10,409,738.77
DOP
Noviembre
2023
2
PAGO 80% RESTANTE
41,638,955.08
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002128
2023
52,048,693.85
DOP
Vencido
CF2 (4).pdf