1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.917203
Contract reference
OPRET-2024-00338
Contract description:
TRABAJOS DE DEMOLICION Y BOTE DE ESCOMBROS DE ESTRUCTURAS EXISTENTES PARA LA CONSTRUCCION DE LA LINEA 1B DEL METRO DE SANTO DOMINGO.
Type of Contract
Construction
Contract Start:
26/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2029 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-2024-0021
Request Title
TRABAJOS DE DEMOLICION Y BOTE DE ESCOMBROS DE ESTRUCTURAS EXISTENTES PARA LA CONSTRUCCION DE LA LINEA 1B DEL METRO DE SANTO DOMINGO.
Description
TRABAJOS DE DEMOLICION Y BOTE DE ESCOMBROS DE ESTRUCTURAS EXISTENTES PARA LA CONSTRUCCION DE LA LINEA 1B DEL METRO DE SANTO DOMINGO.
Business Operation
DIRECCION TECNICA.
Reply Reference
Exyco, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
74,072,822.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2029 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
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1
DO1.PCCNTR.1947212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,773,578.45
0.00
11,299,244.12
0.00
87,000,000.00
74,072,822.57
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
2
30222006 - Estación de tr
(...)
30222006 - Estación de tranvías
2.7.2.4.01
LOTE 2
1
UD
87,000,000
62,773,578.45
62,773,578.45
0.00
18
11,299,244.12
0.00
87,000,000.00
74,072,822.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0021.pdf
ACTA DE ADJUDICACION 0021.pdf
Download
ACTA DE ADJUDICACION 0021.pdf
ACTA DE ADJUDICACION 0021.pdf
Download
RESOLUCION DE APROBACION 0021.pdf
RESOLUCION DE APROBACION 0021.pdf
Download
cuota Exyco.pdf
cuota Exyco.pdf
Download
RESOLUCION DE APROBACION 0021.pdf
RESOLUCION DE APROBACION 0021.pdf
Download
Formulario apertura sobre B.pdf
Formulario 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
174,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
174,000,000.00
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
EG1728306072495u9iWA
3
29,604,564.71
DOP
Vencido
Link
2025
EG1737997486864Fnawl
5
14,790,000.21
DOP
Vencido
Link