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.917418
Contract reference
OPRET-2024-00330
Contract description:
TRABAJOS DE BAJA TENSION PARA LAS ESTACIONES DE LA LINEA 2C DEL METRO DE SANTO DOMINGO
Type of Contract
Construction
Contract Start:
27/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2029 14:00:00
((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-2024-0024
Request Title
TRABAJOS DE BAJA TENSION PARA LAS ESTACIONES DE LA LINEA 2C DEL METRO DE SANTO DOMINGO
Description
TRABAJOS DE BAJA TENSION PARA LAS ESTACIONES DE LA LINEA 2C DEL METRO DE SANTO DOMINGO
Business Operation
DIRECCION TECNICA
Reply Reference
Martich & Asociados, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
156,536,160.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2029 14:00:00
((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.1942845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,657,763.13
0.00
0.00
23,878,397.36
175,500,000.00
156,536,160.49
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
TRABAJOS DE BAJA TENSION PARA LAS ESTACIONES DE LA LINEA 2C DEL METRO DE SANTO DOMINGO
1
UD
175,500,000
132,657,763.13
132,657,763.13
0.00
0.00
18
23,878,397.36
175,500,000.00
156,536,160.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
RESOLUCION DE APROBACION.pdf
RESOLUCION DE APROBACION.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
Cuota a comprometer.pdf
Cuota a comprometer.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
175,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
175,500,000.00
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
EG17292783389832oLp2
5
31,307,232.09
DOP
Vencido
Link
2025
EG1737749945508LCgi4
1
31,307,232.09
DOP
Vencido
Link