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.959783
Contract reference
DGM-2025-00022
Contract description:
REMOZAMIENTO Y READECUACION DE LAS DIFERENTES INSTALACIONES UBICADAS EN EL CENTRO VACACIONAL DE HAINA, DGM.
Type of Contract
Construction
Contract Start:
07/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((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
DGM-CCC-CP-2025-0001
Request Title
REMOZAMIENTO Y READECUACION DE LAS DIFERENTES INSTALACIONES UBICADAS EN EL CENTRO VACACIONAL DE HAINA, DGM.
Description
REMOZAMIENTO Y READECUACION DE LAS DIFERENTES INSTALACIONES UBICADAS EN EL CENTRO VACACIONAL DE HAINA, DGM.
Business Operation
Departamento de Servicios Generales.
Reply Reference
NEU INMOBILIEN COMERCIAL, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
75,615,811.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2013573 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,615,811.07
0.00
0.00
0.00
84,000,000.00
75,615,811.07
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
30222701 - Oficinas
2.7.1.2.01
REMOZAMIENTO Y READECUACION DE LAS DIFERENTES INSTALACIONES UBICADAS EN EL CENTRO VACACIONAL DE HAINA, DGM.
1
UD
84,000,000
75,615,811.07
75,615,811.07
0.00
0.00
0.00
84,000,000.00
75,615,811.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ACTO SOBRE B.pdf
ACTO SOBRE B.pdf
Download
INFORME DE EVALUACION Y RECOMENDACION.pdf
INFORME DE EVALUACION Y RECOMENDACION.pdf
Download
ACTO DE APROBACION DE INF. DEFINITIVO.pdf
ACTO DE APROBACION DE INF. DEFINITIVO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,000,000.00
DOP
Budget Appropriation Value
34,977,285.99
DOP
Account
Value
Annual Availability
2.7.1.2.01
84,000,000.00
DOP
34,977,285.99
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
2025
EG17386768044320Y6nJ
5
75,615,811.07
DOP
Vencido
Link
2026
EG1770034363244vnGh0
5
34,977,285.99
DOP
Aprobado
Link