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.807703   Contract reference OPRET-2023-00396   Contract description: REUBICACION DE LINEAS ELECTRICAS DE MEDIA Y BAJA TENSION PARA LA CONTINUACION DE LA LINEA 2C DEL METRO DE SANTO DOMINGO   Type of Contract Construction   Contract Start: 12/12/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2028 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-03-ComparacionDePrecios   Request Reference OPRET-CCC-CP-2023-0007   Request Title REUBICACION DE LINEAS ELECTRICAS DE MEDIA Y BAJA TENSION PARA LA CONTINUACION DE LA LINEA 2C DEL METRO DE SANTO DOMINGO   Description REUBICACION DE LINEAS ELÉCTRICAS DE MEDIA Y BAJA TENSIÓN PARA LA CONTINUACIÓN DE LA LINEA 2C DEL METRO DE SANTO DOMINGO   Business Operation DIRECCION TECNICA   Reply Reference Martich & Asociados, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 64,152,330.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2028 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   Back To Top     1   DO1.PCCNTR.1715519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,366,381.69 0.00 9,785,948.70 0.00 71,796,000.00 64,152,330.39         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 30222006 - Estación de tr(...)30222006 - Estación de tranvías 2.7.2.4.01 lote II 1 UD 71,796,000 54,366,381.69 54,366,381.69 0.00 18 9,785,948.70 0.00 71,796,000.00 64,152,330.39 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 Martich.pdf Cuota Martich.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 14558 Budget Total Value 37,021,552.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 37,021,552.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 7,404,310.50  DOP Diciembre 2023 2   pagos 2024 29,617,242.03  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702411912632BhZU4 1 7,404,310.50  DOP Vencido Link