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.969337   Contract reference OPRET-2025-00055   Contract description: SEGUIMIENTO Y CIERRE TÉCNICO DE LAS OBRAS CIVILES DE LA LÍNEA 2C DEL METRO DE SANTO DOMINGO   Type of Contract Services   Contract Start: 22/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2029 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference OPRET-CCC-LPN-2024-0006   Request Title SEGUIMIENTO Y CIERRE TÉCNICO DE LAS OBRAS CIVILES DE LA LÍNEA 2C DEL METRO DE SANTO DOMINGO   Description SEGUIMIENTO Y CIERRE TÉCNICO DE LAS OBRAS CIVILES DE LA LÍNEA 2C DEL METRO DE SANTO DOMINGO   Business Operation DIRECCION TECNICA   Reply Reference CONSORCIO EPSA-LABCO-L2C _EXT   Type of Contract ServicesDominicana   Contract Value 91,971,807.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2029 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.2033742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,942,209.36 0.00 14,029,597.68 0.00 97,000,000.00 91,971,807.04         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 81141606 - Planificación (...)81141606 - Planificación del transporte 2.2.8.7.01 SEGUIMIENTO Y CIERRE TECNICO DE LAS OBRAS CIVILES DE LA LINEA 2C DEL METRO DE SANTO DOMINGO. 1 UD 97,000,000 77,942,209.36 77,942,209.36 0.00 18 14,029,597.68 0.00 97,000,000.00 91,971,807.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RESOLUCION DE APROBACION.pdf RESOLUCION DE APROBACION.pdf Download formulario apertura sobre b.pdf formulario apertura sobre b.pdf Download informe de evaluacion economica.pdf informe de evaluacion economica.pdf Download ACTA DE ADJUDICACION LPN-0006 (002)M.pdf ACTA DE ADJUDICACION LPN-0006 (002)M.pdf Download ACTA DE ADJUDICACION LPN-0006 (002)M.pdf ACTA DE ADJUDICACION LPN-0006 (002)M.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 97,000,000.00  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 EG1735330771684QnlCd 4 0.00  DOP Vencido Link 2025 EG1737037843348xCMgx 3 0.01  DOP Vencido Link