1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.802811   Contract reference OPRET-2023-00388   Contract description: CONSTRUCCIÓN DE PILOTES DE HORMIGÓN ARMADO IN SITU, PILAS Y CABEZALES PARA LINEA 1B DEL METRO DE SANTO DOMINGO   Type of Contract Construction   Contract Start: 24/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2029 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OPRET-CCC-LPN-2023-0010   Request Title CONSTRUCCIÓN DE PILOTES DE HORMIGÓN ARMADO IN SITU, PILAS Y CABEZALES PARA LINEA 1B DEL METRO DE SANTO DOMINGO   Description CONSTRUCCIÓN DE PILOTES DE HORMIGÓN ARMADO IN SITU, PILAS Y CABEZALES PARA LINEA 1B DEL METRO DE SANTO DOMINGO   Business Operation DIRECCION TECNICA   Reply Reference CONSTRUCTORA ESTRELLA TAVERAS, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 489,820,963.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2029 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1710488 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,102,511.38 0.00 74,718,452.05 0.00 576,253,177.53 489,820,963.43         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 30222031 - Viaducto para (...)30222031 - Viaducto para el tren 2.7.2.4.01 LOTE 1 1 UD 576,253,177.53 415,102,511.38 415,102,511.38 0.00 18 74,718,452.05 0.00 576,253,177.53 489,820,963.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cuota Estrella.pdf Cuota Estrella.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 15024 Budget Total Value 489,820,717.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 489,820,717.04  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago avance inicial 97,964,143.41  DOP Diciembre 2023 2024   pago 2024 391,856,573.63  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700856123499OGbDR 1 97,964,143.41  DOP Vencido Link