1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.817314
Contract reference
EGEHID-2023-00669
Contract description:
Reconstrucción Carretera Sabana Tuna-Los Derramaderos-Los Saladillos(6kms), Central Hidroeléctrica Sabaneta, Municipio Las Matas de Farfán, Prov. San Juan. Zona de Impacto, Sabana Tuna, Los Derramader
Type of Contract
Construction
Contract Start:
04/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/01/2025 17:00:00
((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
EGEHID-CCC-LPN-2023-0038
Request Title
Reconstrucción Carretera Sabana Tuna-Los Derramaderos-Los Saladillos(6kms), Central Hidroeléctrica Sabaneta, Municipio Las Matas de Farfán, Prov. San Juan. Zona de Impacto, Sabana Tuna, Los Derramader
Description
Reconstrucción Carretera Sabana Tuna-Los Derramaderos-Los Saladillos(6kms), Central Hidroeléctrica Sabaneta, Municipio Las Matas de Farfán, Prov. San Juan. Zona de Impacto, Sabana Tuna, Los Derramaderos, Los Saladillos, Las Matas de Farfán
Business Operation
Gerencia de Proyectos Especiales
Reply Reference
Constructora Radorye, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
182,995,720.31 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
04/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/01/2025 17:00:00
((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.1740330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,995,720.31
0.00
0.00
0.00
210,382,735.57
182,995,720.31
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
30222046 - Carretera secu
(...)
30222046 - Carretera secundaria
2.7.2.4.01
Reconstrucción Carretera Sabana Tuna-Los Derramaderos-Los Saladillos(6kms), Central Hidroeléctrica Sabaneta, Municipio Las Matas de Farfán, Prov. San Juan. Zona de Impacto, Sabana Tuna, Los Derramaderos, Los Saladillos, Las Matas de Farfán
1
UD
210,382,735.57
182,995,720.31
182,995,720.31
0.00
0.00
0.00
210,382,735.57
182,995,720.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONT 001 24 CONSTRUCTORA RADORYE S R L.pdf
CONT 001 24 CONSTRUCTORA RADORYE S R L.pdf
Download
Adjudicacion LPN0038.pdf
Adjudicacion LPN0038.pdf
Download
Existencia de Fondos lpn 2023 0038.pdf
Existencia de Fondos lpn 2023 0038.pdf
Download
Informe de Adjudicacion CP0038.pdf
Informe de Adjudicacion CP0038.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
210,382,735.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
210,382,735.57
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0940
1
210,382,735.57
DOP
Vencido
0940.pdf