1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802850
Contract reference
OPRET-2023-00381
Contract description:
GESTION DE PROYECTOS (PROJECT MANAGER) DIRECCION DE LAS OBRAS CIVILES REQUERIDAS PARA LA CONSTRUCCION DE LA LINEA 1B DEL METRO DE SANTO DOMINGO.
Type of Contract
Services
Contract Start:
01/12/2023 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2029 15:00:00
((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
OPRET-CCC-LPN-2023-0009
Request Title
GESTION DE PROYECTOS (PROJECT MANAGER) DIRECCION DE LAS OBRAS CIVILES REQUERIDAS PARA LA CONSTRUCCION DE LA LINEA 1B DEL METRO DE SANTO DOMINGO.
Description
GESTION DE PROYECTOS (PROJECT MANAGER) DIRECCION DE LAS OBRAS CIVILES REQUERIDAS PARA LA CONSTRUCCION DE LA LINEA 1B DEL METRO DE SANTO DOMINGO.
Business Operation
DIRECCION TECNICA.
Reply Reference
Consorcio ICAT-L1B _EXT
Type of Contract
ServicesDominicana
Contract Value
391,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2023 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2029 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1701017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
331,355,932.20
0.00
59,644,067.80
0.00
460,000,000.00
391,000,000.00
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
80101601 - Estudios de fa
(...)
80101601 - Estudios de factibilidad o selección de ideas de proyectos
2.2.8.7.01
GESTION DE PROYECTOS (PROJECT MANAGER) DIRECCION DE LAS OBRAS CIVILES REQUERIDAS PARA LA CONSTRUCCION DE LA LINEA 1B DEL METRO DE SANTO DOMINGO.
1
UD
460,000,000
331,355,932.2
331,355,932.20
0.00
18
59,644,067.80
0.00
460,000,000.00
391,000,000.00
Attestation Documents
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Contract Documents
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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 ICAT.pdf
CUOTA ICAT.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
15024
Budget Total Value
391,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
391,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
pago avance
30,000,000.00
DOP
Diciembre
2023
2024
pagos 2024
361,000,000.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700859961210zqit6
1
30,000,000.00
DOP
Vencido
Link