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.818769
Contract reference
MOPC-2023-00309
Contract description:
CONTRATACIÓN PARA TRABAJOS DE OBRAS VIALES Y HORMIGON ASFALTICO CALIENTE, A NIVEL NACIONAL.
Type of Contract
Construction
Contract Start:
18/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2025 16:00:00
((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
MOPC-CCC-LPN-2023-0015
Request Title
CONTRATACIÓN PARA TRABAJOS DE OBRAS VIALES Y HORMIGON ASFALTICO CALIENTE, A NIVEL NACIONAL
Description
CONTRATACIÓN PARA TRABAJOS DE OBRAS VIALES Y HORMIGÓN ASFÁLTICO CALIENTE, A NIVEL NACIONAL
Business Operation
Viceministerio Vial
Reply Reference
Constructora Serinar, SRL _EXT
Type of Contract
ConstructionDominicana
Contract Value
200,000,000 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
18/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, Esquina San Cristóbal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1730292 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,005,687.17
0.00
10,994,312.84
0.00
200,000,000.00
200,000,000.01
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
47
72131701 - Servicio de pa
(...)
72131701 - Servicio de pavimentación de calles y carreteras
2.7.2.4.01
Suministro de Hormigón Asfaltico Caliente y realización de actividades conexas a requerimiento
1
UD
200,000,000
189,005,687.17
189,005,687.17
0.00
61,079,515.75
18
10,994,312.84
0.00
200,000,000.00
200,000,000.01
Attestation Documents
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Document
Document Name
Todos los solicitados en el Pliego de Condiciones
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO. 912-2023 SERINAR S.R.L_.pdf
CONTRATO NO. 912-2023 SERINAR S.R.L_.pdf
Download
Acto Administrativo de Adjudicacion No. 038-2023 Ref. MOPC-CCC-LPN-2023-0015.pdf
Acto Administrativo de Adjudicacion No. 038-2023 Ref. MOPC-CCC-LPN-2023-0015.pdf
Download
CUOTA CONSTRUCTORA SERINAR C. POR A_.pdf
CUOTA CONSTRUCTORA SERINAR C. POR A_.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
Budget Total Value
11,600,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
11,600,000,000.00
DOP
----
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
EG1695765498004Pwvex
280
1,000,000.00
DOP
Vencido
Link
2024
EG1705416241605mRjHo
1078
4,188,548,422.88
DOP
Vencido
Link