1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.765398
Contract reference
PROINDUSTRIA-2023-00443
Contract description:
REHABILITACION DE NAVES, AREAS COMUNES Y EDIFICIOS INSTITUCIONALES, ZONA FRANCA INDUSTRIAL SAN JUAN DE LA MAGUANA, R.D.”
Type of Contract
Construction
Contract Start:
21/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 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
PROINDUSTRIA-CCC-CP-2023-0002
Request Title
REHABILITACION DE NAVES, AREAS COMUNES Y EDIFICIOS INSTITUCIONALES, ZONA FRANCA INDUSTRIAL SAN JUAN DE LA MAGUANA, R.D.”
Description
REHABILITACION DE NAVES, AREAS COMUNES Y EDIFICIOS INSTITUCIONALES, ZONA FRANCA INDUSTRIAL SAN JUAN DE LA MAGUANA, R.D.”
Business Operation
Dirección de Parques, Distritos Industriales y Zonas Francas
Reply Reference
CONSTRUCTORA PEÑA Y SANCHEZ SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
30,671,422.59 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
11/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1607248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,671,422.59
0.00
0.00
0.00
32,000,000.00
30,671,422.59
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
30222701 - Oficinas
2.7.1.2.01
REHABILITACION DE NAVES, AREAS COMUNES Y EDIFICIOS INSTITUCIONALES, ZONA FRANCA INDUSTRIAL SAN JUAN DE LA MAGUANA, R.D
1
UD
32,000,000
30,671,422.59
30,671,422.59
0.00
0.00
0.00
32,000,000.00
30,671,422.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN_0001.pdf
ACTA DE ADJUDICACIÓN_0001.pdf
Download
CUOTA A COMPROMETER_0001.pdf
CUOTA A COMPROMETER_0001.pdf
Download
CONTRATO SAN JUAN DE LA MAGUANA_0001.pdf
CONTRATO SAN JUAN DE LA MAGUANA_0001.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
30,671,422.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
30,671,422.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REHABILITACION DE NAVES, AREAS COMUNES Y EDIFICIOS INSTITUCIONALES, ZONA FRANCA INDUSTRIAL SAN JUAN DE LA MAGUANA, R.D.”
30,671,422.59
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CUOTA
1
30,671,422.59
DOP
Vencido
CUOTA A COMPROMETER SAN JUAN (5).pdf