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.880857
Contract reference
MOPC-2024-00098
Contract description:
CONTRATACIÓN PARA TRABAJOS DE OBRAS VIALES Y HORMIGON ASFALTICO CALIENTE, A NIVEL NACIONAL
Type of Contract
Construction
Contract Start:
09/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2026 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
MOPC-CCC-LPN-2024-0002
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
Grupo AG & Asociados, SRL _EXT
Type of Contract
ConstructionDominicana
Contract Value
300,000,000 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
09/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 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.1855472 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,516,611.30
0.00
24,483,388.70
0.00
300,000,000.00
300,000,000.00
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
8
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
300,000,000
275,516,611.3
275,516,611.30
0.00
136,018,826.11
18
24,483,388.70
0.00
300,000,000.00
300,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMTER GRUPO AG&ASOCIADOS SRL.pdf
CUOTA A COMPROMTER GRUPO AG&ASOCIADOS SRL.pdf
Download
CONTRATO NO. 324-2024.pdf
CONTRATO NO. 324-2024.pdf
Download
ACTO NOTARIAL MOPC-CCC-LPN-2024-0002.pdf
ACTO NOTARIAL MOPC-CCC-LPN-2024-0002.pdf
Download
Informe de Adjudicación Ref MOPC-CCC-LPN-2024-0002.pdf
Informe de Adjudicación Ref MOPC-CCC-LPN-2024-0002.pdf
Download
ACTO ADMINISTRATIVO RECTIFICATIVO 1 MOPC-RECT-007 REF.MOPC-CCC-LPN-2024-0002.pdf
ACTO ADMINISTRATIVO RECTIFICATIVO 1 MOPC-RECT-007 REF.MOPC-CCC-LPN-2024-0002.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
9,300,000,000.00
DOP
Budget Appropriation Value
105,000,000.00
DOP
Account
Value
Annual Availability
2.7.2.4.01
9,300,000,000.00
DOP
20,000,000.00
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
2024
EG1709219319071WEYRL
265
1,780,207,000.57
DOP
Vencido
Link
2025
EG1739371246756IiyjX
26
425,600,000.00
DOP
Vencido
Link
2026
EG1771617255356Jwt5Z
1
105,000,000.00
DOP
Aprobado
Link