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.745409
Contract reference
INDRHI-2023-00344
Contract description:
CONSTRUCCIÓN DEL PROYECTO REHABILITACIÓN CAÑADA GRANDE – TRAMO II. (E-00+000 A E-0+440), D/R: YUNA CAMÚ, D/R COTUÍ.
Type of Contract
Construction
Contract Start:
06/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2025 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-2023-0005
Request Title
CONSTRUCCIÓN DEL PROYECTO REHABILITACIÓN CAÑADA GRANDE – TRAMO II. (E-00+000 A E-0+440), D/R: YUNA CAMÚ, D/R COTUÍ.
Description
CONSTRUCCIÓN DEL PROYECTO REHABILITACIÓN CAÑADA GRANDE – TRAMO II. (E-00+000 A E-0+440), D/R: YUNA CAMÚ, D/R COTUÍ.
Business Operation
Dirección de Proyectos y Obras
Reply Reference
Conproina, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
94,325,900.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2024 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.1570445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,325,900.48
0.00
0.00
0.00
94,698,786.46
94,325,900.48
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
CAÑADA GRANDE TRAMO II
1
PAQ
94,698,786.46
94,325,900.48
94,325,900.48
0.00
0.00
0.00
94,698,786.46
94,325,900.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO INDRHI-2023-00344.pdf
CONTRATO INDRHI-2023-00344.pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
PREVENTIVO-CERTIFICACION DE FONDO _003.pdf
PREVENTIVO-CERTIFICACION DE FONDO _003.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
14650
Budget Total Value
94,325,900.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
94,325,900.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
20%
18,865,180.10
DOP
Junio
2023
2
1er pago
14,148,885.07
DOP
Agosto
2023
3
2do pago
9,432,590.05
DOP
Octubre
2023
4
3er pago
4,127,012.78
DOP
Diciembre
2023
5
4to pago
12,000,000.00
DOP
Marzo
2024
6
5to pago
12,000,000.00
DOP
Mayo
2024
7
6to pago
10,000,000.00
DOP
Julio
2024
8
7mo pago
7,589,282.24
DOP
Septiembre
2024
9
8vo pago
6,162,950.24
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686061307479NStPo
1
46,573,668.00
DOP
Vencido
Link