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.731327
Contract reference
EGEHID-2023-00124
Contract description:
Rehabilitación Varias Calles, Distrito Municipal Guayabal, Provincia Santiago, Republica Dominicana.
Type of Contract
Construction
Contract Start:
26/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2024 00:00:00
((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-2022-0063
Request Title
Rehabilitación Varias Calles, Distrito Municipal Guayabal, Provincia Santiago, Republica Dominicana.
Description
Rehabilitación Varias Calles( Niño Garcia, Juan Francisco, Guayabita), Distrito Municipal Guayabal, Provincia Santiago, Republica Dominica.
Business Operation
Gerencia de Proyectos Especiales
Reply Reference
CONSTRUCTORA PORVENIL,SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
95,302,754.15 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
26/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2024 00:00:00
((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.1567815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,302,754.15
0.00
0.00
0.00
115,901,375.26
95,302,754.15
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
81101510 - Ingeniería de
(...)
81101510 - Ingeniería de carreteras
2.2.8.7.01
Rehabilitación Varias Calles, Distrito Municipal Guayabal, Provincia Santiago, República Dominicana
1
UD
115,901,375.26
95,302,754.15
95,302,754.15
0.00
0.00
0.00
115,901,375.26
95,302,754.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONT NO. 75-23- CONSTRUCTORA PORVENIR SRL.pdf
CONT NO. 75-23- CONSTRUCTORA PORVENIR SRL.pdf
Download
Adjudicacion CP0063.pdf
Adjudicacion CP0063.pdf
Download
Existencia de Fondos.pdf
Existencia de Fondos.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
95,302,754.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
95,302,754.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto Real Corregido
93,097,865.23
DOP
Mayo
2023
1
Monto del error
2,204,888.92
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SDASOLGCC- 850- 1241
1
93,097,865.23
DOP
Vencido
Existencia de Fondos.pdf