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.755320
Contract reference
MOPC-2023-00089
Contract description:
CONTRATACION SERVICIOS DE MANTENIMIENTO Y OPERACIÓN PUENTE FLOTANTE SOBRE RIO OZAMA
Type of Contract
Services
Contract Start:
05/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PEEX-2023-0001
Request Title
CONTRATACION SERVICIOS DE MANTENIMIENTO Y OPERACIÓN PUENTE FLOTANTE SOBRE RIO OZAMA
Description
CONTRATACIÓN SERVICIOS DE MANTENIMIENTO Y OPERACIÓN PUENTE FLOTANTE SOBRE RÍO OZAMA
Business Operation
Dirección de Mantenimiento de Puentes
Reply Reference
Centro Diesel Cendi, SRL Nº Documento: 101628391_
Type of Contract
ServicesDominicana
Contract Value
61,392,012.73 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
05/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, Esquina San Cristóbal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1562417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,027,129.43
0.00
9,364,883.30
0.00
51,654,405.87
61,392,012.73
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
72102905 - Mantenimiento
(...)
72102905 - Mantenimiento de terrenos exteriores
2.2.7.2.08
Servicio de mantenimiento Puente Flotante sobre rio Ozama
1
UD
51,654,405.87
52,027,129.43
52,027,129.43
0.00
18
9,364,883.30
0.00
51,654,405.87
61,392,012.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 266-2023 CENTRO DIESEL CENDI SRL.pdf
CONTRATO 266-2023 CENTRO DIESEL CENDI SRL.pdf
Download
CUOTA CENTRO DIESEL.pdf
CUOTA CENTRO DIESEL.pdf
Download
ACTO ADMINISTRATIVO DE ADJUDICACIÒN NO.MOPC-PEEX-ADJ-001-2023 REF.MOPC-CCC-PEEX-2023-0001.pdf
ACTO ADMINISTRATIVO DE ADJUDICACIÒN NO.MOPC-PEEX-ADJ-001-2023 REF.MOPC-CCC-PEEX-2023-0001.pdf
Download
ADENDA I NO. 503-2025 AL CONTRATO NO. 266-2023 DE CENTRO DIESEL S.R.L_.pdf
ADENDA I NO. 503-2025 AL CONTRATO NO. 266-2023 DE CENTRO DIESEL S.R.L_.pdf
Download
APROBACION MINISTRO E INFORME JUSTIFICATIVO CENDI.pdf
APROBACION MINISTRO E INFORME JUSTIFICATIVO CENDI.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
51,654,405.87
DOP
Budget Appropriation Value
10,000,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
51,654,405.87
DOP
10,000,000.00
DOP
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
2023
EG1676637795131DobbV
3
25,827,202.94
DOP
Vencido
Link
2024
EG1707236228814VMWsk
3
17,016,093.00
DOP
Vencido
Link
2025
EG17461088053323nVU6
5
3,800,000.00
DOP
Vencido
Link
2026
EG17689258246747r6t0
1
10,000,000.00
DOP
Aprobado
Link