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.828096   Contract reference OPRET-2024-00001   Contract description: CONSTRUCCION DE 254 METROS DE TUNEL MINERO A PARTIR DEL PORTAL No. 2 DE LA LINEA 2C DEL METRO DE SANTO DOMINGO   Type of Contract Construction   Contract Start: 26/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2031 15:00:00 ((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 OPRET-CCC-LPN-2023-0015   Request Title CONSTRUCCION DE 254 METROS DE TUNEL MINERO A PARTIR DEL PORTAL No. 2 DE LA LINEA 2C DEL METRO DE SANTO DOMINGO   Description CONSTRUCCIÓN DE 254 METROS DE TÚNEL MINERO A PARTIR DEL PORTAL No. 2 DE LA LINEA 2C DEL METRO DE SANTO DOMINGO   Business Operation DIRECCION TECNICA   Reply Reference Ingeniería Estrella, S.A. _EXT   Type of Contract ConstructionDominicana   Contract Value 613,899,489.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2031 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1747011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,253,804.80 0.00 93,645,684.86 0.00 534,295,000.00 613,899,489.66         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 30222034 - Túnel 2.7.2.4.01 CONSTRUCCION DE 274 METROS DE TUNEL MINERO A PARTIR DEL PORTAL No. 2 DE LA LINEA 2C DEL METRO DE SANTO DOMINGO 1 UD 534,295,000 520,253,804.8 520,253,804.80 0.00 18 93,645,684.86 0.00 534,295,000.00 613,899,489.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 14558 Budget Total Value 534,295,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 534,295,000.00  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 EG16984311419560OpVM 1 1,000,000.00  DOP Vencido Link 2024 EG1708634276792vyIKk 3 1.00  DOP Vencido Link