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.849232   Contract reference ETED-2024-00348   Contract description: CONSTRUCCIÓN DE LA LINEA DE TRANSMISIÓN 345KV PUNTA CATALINA - AZUA II   Type of Contract Construction   Contract Start: 08/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 17:00:00 ((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 ETED-CCC-LPN-2023-0044   Request Title CONSTRUCCIÓN DE LA LINEA DE TRANSMISIÓN 345KV PUNTA CATALINA - AZUA II   Description CONSTRUCCIÓN DE LA LINEA DE TRANSMISIÓN 345KV PUNTA CATALINA - AZUA II   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference ELECNOR_EXT   Type of Contract ConstructionDominicana   Contract Value 3,439,064,365.87 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 08/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1817015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,439,064,365.87 0.00 0.00 0.00 3,535,176,589.58 3,439,064,365.87         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 72131601 - Construcción d(...)72131601 - Construcción de centrales eléctricas 2.7.2.2.01 CONSTRUCCIÓN DE LA L.T. 345KV PUNTA CATALINA - AZUA II 1 UD 3,535,176,589.58 3,439,064,365.87 3,439,064,365.87 0.00 0.00 0.00 3,535,176,589.58 3,439,064,365.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NOTARIAL SOBRE B LPN-2023-0044.pdf ACTA NOTARIAL SOBRE B LPN-2023-0044.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download CONTRATO.pdf CONTRATO.pdf Download CF2.pdf CF2.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 3,439,064,365.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.2.01 3,439,064,365.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% DE ANTICIPO 687,812,873.17  DOP Mayo 2024 0   80% RESTANTE 2,751,251,492.70  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003120 2024 3,439,064,365.87  DOP Vencido CF2.pdf