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.742558
Contract reference
INDRHI-2023-00321
Contract description:
CONSTRUCCIÓN Y REHABILITACIÓN DE INFRAESTRUCTURAS EN D / R BAJO YUNA, PROVINCIA MARÍA TRINIDAD SÁNCHEZ.
Type of Contract
Construction
Contract Start:
30/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2024 12:00:00
((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
INDRHI-CCC-CP-2023-0003
Request Title
CONSTRUCCIÓN Y REHABILITACIÓN DE INFRAESTRUCTURAS EN D / R BAJO YUNA, PROVINCIA MARÍA TRINIDAD SÁNCHEZ.
Description
CONSTRUCCIÓN Y REHABILITACIÓN DE INFRAESTRUCTURAS EN D / R BAJO YUNA, PROVINCIA MARÍA TRINIDAD SÁNCHEZ..
Business Operation
Dirección de Proyectos y Obras
Reply Reference
Cabacon Servicios de Ingeniería, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
11,011,683.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó 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.1566114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,011,683.17
0.00
0.00
0.00
11,633,774.28
11,011,683.17
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
30222803 - Canal de riego
2.7.2.1.01
CONSTRUCCIÓN Y REHABILITACIÓN DE INFRAESTRUCTURAS
1
PAQ
11,633,774.28
11,011,683.17
11,011,683.17
0.00
0.00
0.00
11,633,774.28
11,011,683.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO. lNDRHI-2023-00321.pdf
CONTRATO NO. lNDRHI-2023-00321.pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
PREVENTIVO-CERTIFICACION DE FONDO _003.pdf
PREVENTIVO-CERTIFICACION DE FONDO _003.pdf
Download
CUOTA A COMPROMETER - EG1685458318479prFwV.pdf
CUOTA A COMPROMETER - EG1685458318479prFwV.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
11,011,683.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
11,011,683.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
20%
2,202,336.63
DOP
Junio
2023
2
1er pago
3,000,000.00
DOP
Julio
2023
3
2do pago
3,000,000.00
DOP
Agosto
2023
4
3er pago
2,809,346.54
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685458318479prFwV
1
11,011,683.17
DOP
Vencido
Link