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.820828
Contract reference
MIVHED-2023-00465
Contract description:
PREPARACIÓN DEL ESTACIONAMIENTO DEL EDIFICIO DE LA POLICÍA NACIONAL SANTO DOMINGO ESTE, UBICADO EN LA PROVINCIA SANTO DOMINGO
Type of Contract
Construction
Contract Start:
01/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2025 00:00:00
((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
MIVHED-CCC-CP-2023-0019
Request Title
PREPARACIÓN DEL ESTACIONAMIENTO DEL EDIFICIO DE LA POLICÍA NACIONAL SANTO DOMINGO ESTE, UBICADO EN LA PROVINCIA SANTO DOMINGO
Description
PREPARACIÓN DEL ESTACIONAMIENTO DEL EDIFICIO DE LA POLICÍA NACIONAL SANTO DOMINGO ESTE, UBICADO EN LA PROVINCIA SANTO DOMINGO
Business Operation
VICEMINISTERIO DE CONSTRUCCION
Reply Reference
CONSORCIO PROVECTUS / MIVHED-CCC-CP-2023-0019
Type of Contract
ConstructionDominicana
Contract Value
124,841,727.81 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
01/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1741001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,188,194.99
0.00
1,653,532.82
0.00
138,688,441.56
124,841,727.81
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
72131701 - Servicio de pa
(...)
72131701 - Servicio de pavimentación de calles y carreteras
2.7.2.4.01
Preparación del estacionamiento del edificio de la Policía Nacional Santo Domingo Este
1
UD
138,688,441.56
123,188,194.99
123,188,194.99
0.00
9,186,293.44
18
1,653,532.82
0.00
138,688,441.56
124,841,727.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Provectus.pdf
Contrato Provectus.pdf
Download
Resolución Adjudicación (Consorcio Provectus).pdf
Resolución Adjudicación (Consorcio Provectus).pdf
Download
Preventivo Provectus.pdf
Preventivo Provectus.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
138,688,441.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
138,688,441.56
DOP
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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
EG1697831738506T8A25
3
0.01
DOP
Vencido
Link
2024
EG1706642858182zhn2U
9
0.01
DOP
Vencido
Link
2025
EG1746807596686dkRWf
3
0.01
DOP
Vencido
Link