1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.896349
Contract reference
OPRET-2024-00227
Contract description:
TERMINACIÓN PERIFÉRICA DE LA ESTACIÓN LOS ALCARRIZOS Y DESTACAMENTO, P.N., LINEA 2C DEL METRO DE SANTO DOMINGO”.
Type of Contract
Construction
Contract Start:
23/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2027 15:00:00
((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
OPRET-CCC-CP-2024-0012
Request Title
“TERMINACION PERIFERICA DE LA ESTACION LOS ALCARRIZOS Y DESTACAMENTO, P.N., LINEA 2C DEL METRO DE SANTO DOMINGO”.
Description
“TERMINACION PERIFERICA DE LA ESTACION LOS ALCARRIZOS Y DESTACAMENTO, P.N., LINEA 2C DEL METRO DE SANTO DOMINGO”.
Business Operation
DIRECCION TECNICA
Reply Reference
Solaco, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
24,135,105.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2027 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
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1
DO1.PCCNTR.1886565 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,453,479.62
0.00
3,681,626.33
0.00
26,838,000.00
24,135,105.95
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
30222008 - Estación de me
(...)
30222008 - Estación de metro
2.7.2.4.01
“TEMINACION PERIFERICA DE LA ESTACION LOS ALCARRIZOS Y DESTACAMENTO, P.N., LINEA 2C DEL METRO DE SANTO DOMINGO”.
1
UD
26,838,000
20,453,479.62
20,453,479.62
0.00
18
3,681,626.33
0.00
26,838,000.00
24,135,105.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0012.pdf
ACTA DE ADJUDICACION 0012.pdf
Download
informe tecnico.pdf
informe tecnico.pdf
Download
informr economico.pdf
informr economico.pdf
Download
ACTA DE ADJUDICACION 0012.pdf
ACTA DE ADJUDICACION 0012.pdf
Download
ACTO NOTARIAL SOBRE B.pdf
ACTO NOTARIAL SOBRE B.pdf
Download
RESOLUCION DE APROBACIOON 0012.pdf
RESOLUCION DE APROBACIOON 0012.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
14558
Budget Total Value
26,838,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
26,838,000.00
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
2024
EG17207100859133zzO7
6
4,827,021.19
DOP
Vencido
Link