1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.792952
Contract reference
ARD-2023-00312
Contract description:
CONSTRUCCIÓNES DE OBRAS, REMOZAMIENTOS E IMPERMEABILIZACION EN DIFERENTES ZONAS NAVALES DE ESTA INSTITUCION
Type of Contract
Construction
Contract Start:
07/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2024 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
ARD-CCC-CP-2023-0014
Request Title
CONSTRUCCIÓNES DE OBRAS, REMOZAMIENTOS E IMPERMEABILIZACION EN DIFERENTES ZONAS NAVALES DE ESTA INSTITUCION
Description
CONSTRUCCIONES DE OBRAS, REMOZAMIENTOS E IMPERMEABILIZACION EN DIFERENTES ZONAS NAVALES DE ESTA INSTITUCIÓN.
Business Operation
DIRECCIÓN DE INGENIERÍA, ARD.
Reply Reference
CONSTRUCCIÓNES DE OBRAS, REMOZAMIENTOS E IMPERMEAB
Type of Contract
ConstructionDominicana
Contract Value
17,487,134.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
CONSTRUCCIÓNES DE OBRAS, REMOZAMIENTOS E IMPERMEABILIZACION EN DIFERENTES ZONAS NAVALES DE ESTA INSTITUCION
Catalogue Items
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1
DO1.PCCNTR.1683362 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,246,669.76
0.00
240,464.80
0.00
17,400,747.34
17,487,134.56
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
2
30222903 - Barracones
2.7.1.2.01
LOTE 2-CONSTRUCCION DE NUEVO DESTACAMENTO DE CABRERA, ARD
1
UD
17,400,747.34
17,246,669.76
17,246,669.76
0.00
1,335,915.55
18
240,464.80
0.00
17,400,747.34
17,487,134.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION (1).pdf
ACTA DE ADJUDICACION (1).pdf
Download
CERT. DE CUOTA A COMPROMETER.pdf
CERT. DE CUOTA A COMPROMETER.pdf
Download
CONTRATO DIAZ SANTANA.pdf
CONTRATO DIAZ SANTANA.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
147,824,226.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
147,824,226.79
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696022152195E4fTA
5
29,518,938.43
DOP
Vencido
Link