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.789939
Contract reference
ETED-2023-01057
Contract description:
CONSTRUCCIÓN SUBESTACIÓN GUAYUBÍN 400-500-600 MW, 345/138KV
Type of Contract
Construction
Contract Start:
30/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 08:00:00
((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-05-LicitacionPublicaNacional
Request Reference
ETED-CCC-LPN-2022-0052
Request Title
CONSTRUCCIÓN DE LA SUBESTACIÓN GUAYUBIN 400-500-600 MW. 345/138 kV
Description
CONSTRUCCIÓN DE LA SUBESTACIÓN GUAYUBIN 400-500-600 MW. 345/138 kV
Business Operation
DIRECCIÓN DE INGENIERÍA Y PROYECTOS
Reply Reference
ELECNOR_EXT
Type of Contract
ConstructionDominicana
Contract Value
2,485,139,704.12 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
31/10/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1687014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,485,139,704.12
0.00
0.00
0.00
2,565,929,812.51
2,485,139,704.12
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
72131601 - Construcción d
(...)
72131601 - Construcción de centrales eléctricas
2.7.2.2.01
CONSTRUCCIÓN DE LA SUBESTACIÓN GUAYUBIN 400-500-600 MW. 345/138 kV
1
UD
2,565,929,812.51
2,485,139,704.12
2,485,139,704.12
0.00
0.00
0.00
2,565,929,812.51
2,485,139,704.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO LPN-2022-0052.pdf
CONTRATO LPN-2022-0052.pdf
Download
ACTA DE ADJUDICACION LPN-2022-0052.pdf
ACTA DE ADJUDICACION LPN-2022-0052.pdf
Download
CF ACTUALIZADO.pdf
CF ACTUALIZADO.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
2,485,139,704.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.2.01
2,485,139,704.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1ER PAGO
497,027,940.82
DOP
Octubre
2023
2
2DO PAGO
1,988,111,763.30
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002382
2023
2,485,139,704.12
DOP
Vencido
CF ACTUALIZADO.pdf