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.890517   Contract reference OPRET-2024-00217   Contract description: CONSTRUCCIÓN DEL TABLERO PARA EL VIADUCTO DE LA LÍNEA 2C DEL METRO DE SANTO DOMINGO. FASE II   Type of Contract Construction   Contract Start: 06/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2029 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-03-ComparacionDePrecios   Request Reference OPRET-CCC-CP-2024-0011   Request Title CONSTRUCCIÓN DEL TABLERO PARA EL VIADUCTO DE LA LÍNEA 2C DEL METRO DE SANTO DOMINGO. FASE II   Description CONSTRUCCIÓN DEL TABLERO PARA EL VIADUCTO DE LA LÍNEA 2C DEL METRO DE SANTO DOMINGO. FASE II   Business Operation DIRECCION TECNICA   Reply Reference CONSTRUCTORA ESTRELLA TAVERAS, SRL Nº Documento:   Type of Contract ConstructionDominicana   Contract Value 51,183,243.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2029 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.1885322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,375,629.75 0.00 7,807,613.36 0.00 56,100,000.00 51,183,243.11         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 30222031 - Viaducto para (...)30222031 - Viaducto para el tren 2.7.2.4.01 Viaducto para el tren 1 UD 56,100,000 43,375,629.75 43,375,629.75 0.00 18 7,807,613.36 0.00 56,100,000.00 51,183,243.11 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 Informe de Evaluacion Economica.pdf Informe de Evaluacion Economica.pdf Download Formulario de Apertura Sobre b.pdf Formulario de Apertura Sobre b.pdf Download ACTA APROBACION.pdf ACTA APROBACION.pdf Download Cuota Estrella Taveras.pdf Cuota Estrella Taveras.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 13497 Budget Total Value 142,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 142,600,000.00  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 EG17206297255613z64U 3 25,377,852.81  DOP Vencido Link