1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.731187   Contract reference OPRET-2023-00065   Contract description: CONSTRUCCION DEL TABLERO DEL VIADUCTO DE LA LINEA 2C DEL METRO DE SANTO DOMINGO   Type of Contract Services   Contract Start: 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference OPRET-CCC-LPN-2022-0018   Request Title CONSTRUCCION DEL TABLERO DEL VIADUCTO DE LA LINEA 2C DEL METRO DE SANTO DOMINGO   Description CONSTRUCCION DEL TABLERO DEL VIADUCTO DE LA LINEA 2C DEL METRO DE SANTO DOMINGO   Business Operation DIRECCION TECNICA   Reply Reference CONSTRUCTORA ESTRELLA TAVERAS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 123,704,915.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,834,674.45 0.00 0.00 18,870,241.40 145,485,156.19 123,704,915.85         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         3 30222031 - Viaducto para (...)30222031 - Viaducto para el tren 2.7.2.4.01 Lote III 1 UD 145,485,156.19 104,834,674.45 104,834,674.45 0.00 0.00 18 18,870,241.40 145,485,156.19 123,704,915.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-18.pdf ACTA DE ADJUDICACION LPN-18.pdf Download ACTA DE ADJUDICACION LPN-18.pdf ACTA DE ADJUDICACION LPN-18.pdf Download Apropiacion.pdf Apropiacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,956,832.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 123,956,832.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 123,956,832.34  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0211.01.0003 2360 2,500,000,000.00  DOP Vencido Apropiacion.pdf