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.917412
Contract reference
OPRET-2024-00341
Contract description:
TRABAJOS DE SUMINISTRO E INSTALACION DE BANDEJAS PORTACABLES PARA LAS ESTACIONES DE LA L2C DEL METRO DE SANTO DOMINGO
Type of Contract
Construction
Contract Start:
20/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2029 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-2024-0023
Request Title
TRABAJOS DE SUMINISTRO E INSTALACION DE BANDEJAS PORTACABLES PARA LAS ESTACIONES DE LA L2C DEL METRO DE SANTO DOMINGO
Description
TRABAJOS DE SUMINISTRO E INSTALACION DE BANDEJAS PORTACABLES PARA LAS ESTACIONES DE LA L2C DEL METRO DE SANTO DOMINGO
Business Operation
DIRECCION TECNICA
Reply Reference
OFERTA BANDEJAS CALABRESSE
Type of Contract
ConstructionDominicana
Contract Value
49,555,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2029 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.1947160 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,833,908.65
0.00
721,091.35
0.00
58,300,000.00
49,555,000.00
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 SUMINISTRO E INSTALACION DE BANDEJAS PORTACABLES PARA LAS ESTACIONES DE LA L2C DEL METRO DE SANTO DOMINGO
1
UD
58,300,000
48,833,908.65
48,833,908.65
0.00
4,006,063.06
18
721,091.35
0.00
58,300,000.00
49,555,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0023.pdf
ACTA DE ADJUDICACION 0023.pdf
Download
RESOLUCION DE APROBACION 0023.pdf
RESOLUCION DE APROBACION 0023.pdf
Download
Formulario de apertura sobre B.pdf
Formulario de apertura sobre B.pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.pdf
Download
INFORME DE EVALUACION ECONOMICO 0023.pdf
INFORME DE EVALUACION ECONOMICO 0023.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
58,300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
58,300,000.00
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
EG1729283013894PzybD
6
9,911,000.00
DOP
Vencido
Link
2025
EG1737750529595kRtU6
1
9,911,000.00
DOP
Vencido
Link