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.822283   Contract reference APORDOM-2023-00342   Contract description: Construcción y Remozamiento de Muelles Marítimos Segunda Etapa.   Type of Contract Construction   Contract Start: 14/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2025 14:00:00 ((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 APORDOM-CCC-LPN-2023-0005   Request Title Construcción y Remozamiento de Muelles Marítimos Segunda Etapa.   Description Construcción y Remozamiento de Muelles Marítimos Segunda Etapa.   Business Operation Direccion de Ingenieria   Reply Reference Oica, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 69,810,409.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Nombre del banco Número de cuenta BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100011630013002 Catalogue Items   Back To Top     1   DO1.PCCNTR.1731881 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,810,409.20 0.00 0.00 0.00 73,332,941.33 69,810,409.20         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 30222017 - Muelle de emba(...)30222017 - Muelle de embarque 2.7.2.5.01 Construcción Muelle Marítimo la Aguada, Samaná 1 UD 73,332,941.33 69,810,409.2 69,810,409.20 0.00 0.00 0.00 73,332,941.33 69,810,409.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Oica.pdf Cuota Oica.pdf Download ACTA DE ADJUDICACION LPN 05.pdf ACTA DE ADJUDICACION LPN 05.pdf Download CONTRATO DE OICA.pdf CONTRATO DE OICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,810,409.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.5.01 69,810,409.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Construcción y Remozamiento de Muelles Marítimos Segunda Etapa. 69,810,409.20  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 APORDOM-2023-00342 1 69,810,409.20  DOP Vencido Cuota Oica.pdf