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.813655
Contract reference
EGEHID-2023-00633
Contract description:
Construcción Club Deportivo Los Buitres (Segunda Etapa), Central Hidroeléctrica Valdesia, Provincia San Cristóbal, República Dominicana.
Type of Contract
Construction
Contract Start:
22/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2024 12:00:00
((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
EGEHID-CCC-CP-2023-0059
Request Title
Construcción Club Deportivo Los Buitres (Segunda Etapa), Central Hidroeléctrica Valdesia, Provincia San Cristóbal, República Dominicana.
Description
Construcción Club Deportivo Los Buitres (Segunda Etapa), Central Hidroeléctrica Valdesia, Provincia San Cristóbal, República Dominicana.
Business Operation
Dirección de Mantenimiento y Rehabilitación de Obras Civiles
Reply Reference
EGEHID-CCC-CP-2023-0059 - GRUPO AS
Type of Contract
ConstructionDominicana
Contract Value
65,304,484.67 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
22/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1726342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,457,580.32
0.00
846,904.35
0.00
75,000,000.00
65,304,484.67
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
94121801 - Clubes juvenil
(...)
94121801 - Clubes juveniles
2.7.1.2.01
Construcción Club Deportivo Los Buitres (Segunda Etapa), Central Hidroeléctrica Valdesia, Provincia San Cristóbal, República Dominicana.
1
UD
75,000,000
64,457,580.32
64,457,580.32
0.00
4,705,024.19
18
846,904.35
0.00
75,000,000.00
65,304,484.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion CP0059.pdf
Adjudicacion CP0059.pdf
Download
CONT 225-23 GRUPO A.S. S.R.L..pdf
CONT 225-23 GRUPO A.S. S.R.L..pdf
Download
Fondos los Buitres.pdf
Fondos los Buitres.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
65,304,484.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
65,304,484.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Saldo
65,304,484.67
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SDA-SOL-GCC-0973-1002
1
65,304,484.67
DOP
Vencido
Fondos los Buitres.pdf