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.913438
Contract reference
OPRET-2024-00319
Contract description:
TRABAJOS DE REUBICACION DE LINEAS ELECTRICAS DE MEDIA Y BAJA TENSION DURANTE LA CONSTRUCCION DE LA LINEA 1B DEL METRO DE SANTO DOMINGO.
Type of Contract
Construction
Contract Start:
29/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2028 16:00:00
((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-2024-0020
Request Title
TRABAJOS DE REUBICACION DE LINEAS ELECTRICAS DE MEDIA Y BAJA TENSION DURANTE LA CONSTRUCCION DE LA LINEA 1B DEL METRO DE SANTO DOMINGO.
Description
TRABAJOS DE REUBICACION DE LINEAS ELECTRICAS DE MEDIA Y BAJA TENSION DURANTE LA CONSTRUCCION DE LA LINEA 1B DEL METRO DE SANTO DOMINGO.
Business Operation
DIRECCION TECNICA
Reply Reference
Martich & Asociados, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
153,378,808.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2028 16:00:00
((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.1935876 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,982,040.87
0.00
23,396,767.36
0.00
175,000,000.00
153,378,808.23
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
30222006 - Estación de tr
(...)
30222006 - Estación de tranvías
2.7.2.4.01
TRABAJOS DE REUBICACION DE LINEAS ELECTRICAS DE MEDIA Y BAJA TENSION DURANTE LA CONSTRUCCION DE LA LINEA 1B DEL METRO DE SANTO DOMINGO.
1
UD
175,000,000
129,982,040.87
129,982,040.87
0.00
18
23,396,767.36
0.00
175,000,000.00
153,378,808.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACT DE ADJUDICACION 00020.pdf
ACT DE ADJUDICACION 00020.pdf
Download
RESOLUCION DE APROBACION.pdf
RESOLUCION DE APROBACION.pdf
Download
informe evaluacion economica.pdf
informe evaluacion economica.pdf
Download
informe preeliminar de evaluacion tecnica.pdf
informe preeliminar de evaluacion tecnica.pdf
Download
RESOLUCION DE APROBACION.pdf
RESOLUCION DE APROBACION.pdf
Download
Formulario de Apertura Sobre B.pdf
Formulario de Apertura Sobre B.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
15024
Budget Total Value
175,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
175,000,000.00
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
EG1728073806384FSkB7
3
30,675,761.64
DOP
Vencido
Link
2025
EG1737997965855iWLLS
1
30,675,761.64
DOP
Vencido
Link