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.965916
Contract reference
EGEHID-2023-00110
Contract description:
CONSTRUCCIÓN DE CAMINO ( C.C. LA JAGUITA - ALTOS DEL AGUACATE), TAVERA ABAJO, MUNICIPIO TAVERA, PROVINCIA LA VEGA, REP. DOM.
Type of Contract
Construction
Contract Start:
25/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2026 17:00:00
((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-2022-0045
Request Title
CONSTRUCCIÓN DE CAMINO ( C.C. LA JAGUITA - ALTOS DEL AGUACATE), TAVERA ABAJO, MUNICIPIO TAVERA, PROVINCIA LA VEGA, REP. DOM.
Description
CONSTRUCCIÓN DE CAMINO ( C.C. LA JAGUITA - ALTOS DEL AGUACATE), TAVERA ABAJO, MUNICIPIO TAVERA, PROVINCIA LA VEGA, REP. DOM.
Business Operation
Gerencia de Proyectos Especiales
Reply Reference
TRENT SRL- EGEHID-CCC-CP-2022-0045
Type of Contract
ConstructionDominicana
Contract Value
47,082,075.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
25/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2026 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1560731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,469,735.90
0.00
612,339.13
0.00
52,975,805.43
47,082,075.03
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 De Camino ( C.C. La Jaguita - Altos Del Aguacate), Tavera Abajo, Municipio Tavera, Provincia La Vega, Rep. Dom.
1
UD
52,975,805.43
46,469,735.9
46,469,735.90
0.00
3,401,884.03
18
612,339.13
0.00
52,975,805.43
47,082,075.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de apertura ofertas economicas.pdf
Acta de apertura ofertas economicas.pdf
Download
Acta de aprobacion del informe economico y recomendacion de adjudicacion.pdf
Acta de aprobacion del informe economico y recomendacion de adjudicacion.pdf
Download
Adjudicacion.pdf
Adjudicacion.pdf
Download
CONT NO. 24-2023-- TRENT SRL.pdf
CONT NO. 24-2023-- TRENT SRL.pdf
Download
Informe evalucion ofertas economica 45.pdf
Informe evalucion ofertas economica 45.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
47,082,075.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
47,082,075.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
saldo
47,082,075.03
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SDA-SOL-GCC-GGG-1053
1
47,082,075.03
DOP
Vencido
Existencia de fondos.pdf