1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.972694   Contract reference OPRET-2025-00026   Contract description: “ACONDICIONAMIENTO DE LAS INSTALACIONES DE LAS ESTACIONES LINEA 1 y LINEA 2 DEL METRO DE SANTO DOMINGO”   Type of Contract Construction   Contract Start: 20/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2029 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0025   Request Title “ACONDICIONAMIENTO DE LAS INSTALACIONES DE LAS ESTACIONES LINEA 1 y LINEA 2 DEL METRO DE SANTO DOMINGO”   Description “ACONDICIONAMIENTO DE LAS INSTALACIONES DE LAS ESTACIONES LINEA 1 y LINEA 2 DEL METRO DE SANTO DOMINGO”   Business Operation División Mantenimiento de Obras Civiles   Reply Reference Construcciones Castillo Fernández, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 7,227,783.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2029 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,125,240.62 0.00 1,102,543.31 0.00 8,451,059.22 7,227,783.93         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         lote8 72101508 - Servicio de li(...)72101508 - Servicio de limpieza de pisos 2.2.7.1.07 ESTACIÓN FRANCISCO CAAMAÑO Y ESTACIÓN CENTRO DE LOS HÉROES/LINEA 1 1 UD 8,451,059.22 6,125,240.62 6,125,240.62 0.00 18 1,102,543.31 0.00 8,451,059.22 7,227,783.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Formulario de apertura sobre B.pdf Formulario de apertura sobre B.pdf Download Informe de evaluacion economica.pdf Informe de evaluacion economica.pdf Download Resolucion de aprobacion.pdf Resolucion de aprobacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 175,507,612.74 DOP Budget Appropriation Value 5,635,444.94 DOP Account Value Annual Availability 2.2.7.1.07 175,507,612.74  DOP 5,635,444.94  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 EG17339522477834H25P 6 100,000.00  DOP Vencido Link 2025 EG1736880302190spNcm 2 175,507,612.45  DOP Vencido Link 2026 EG1774289528337JOCBs 1 5,635,444.94  DOP Aprobado Link