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.747113
Contract reference
EGEHID-2023-00148
Contract description:
para la construcción De Verja Perimetral Boulevard Tenguerengue, Provincia San Juan, República Dominicana
Type of Contract
Construction
Contract Start:
12/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2024 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-2023-0003
Request Title
para la construcción De Verja Perimetral Boulevard Tenguerengue, Provincia San Juan, República Dominicana
Description
para la construcción De Verja Perimetral Boulevard Tenguerengue, Provincia San Juan, República Dominicana
Business Operation
Gerencia de Proyectos Especiales
Reply Reference
VORNAMAR-003-
Type of Contract
ConstructionDominicana
Contract Value
103,285,739.32 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
12/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2024 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.1575159 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,927,709.15
0.00
1,358,030.17
0.00
109,269,734.71
103,285,739.32
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
72102504 - Construcción d
(...)
72102504 - Construcción de muros de contención
2.7.1.3.01
para la construcción De Verja Perimetral Boulevard Tenguerengue, Provincia San Juan, República Dominicana
1
UD
109,269,734.71
101,927,709.15
101,927,709.15
0.00
7,544,612.08
18
1,358,030.17
0.00
109,269,734.71
103,285,739.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion CP0003.pdf
Adjudicacion CP0003.pdf
Download
CONT NO 87 23 VORNAMAR S R L.pdf
CONT NO 87 23 VORNAMAR S R L.pdf
Download
Fondos.pdf
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
103,285,739.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.3.01
103,285,739.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
saldo
103,285,739.32
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SDA-SOL-GCC-812-1205
1
109,269,734.71
DOP
Vencido
Fondos.pdf