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.971451
Contract reference
MEM-2025-00058
Contract description:
TRABAJOS PARA REMOZAMIENTO, MANTENIMIENTO Y REPARACION DEL PARQUE TEMATICO ENERGIA RENOVABLE (OBRA)
Type of Contract
Construction
Contract Start:
23/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2025 10:00:00
((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
MEM-CCC-CP-2025-0001
Request Title
TRABAJOS PARA REMOZAMIENTO, MANTENIMIENTO Y REPARACION DEL PARQUE TEMATICO ENERGIA RENOVABLE (OBRA)
Description
TRABAJOS PARA REMOZAMIENTO, MANTENIMIENTO Y REPARACION DEL PARQUE TEMATICO ENERGIA RENOVABLE (OBRA)
Business Operation
Servicios Generales
Reply Reference
TRABAJOS PARA REMOZAMIENTO, MANTENIMIENTO Y REPARA
Type of Contract
ConstructionDominicana
Contract Value
8,985,181.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 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.2034444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,614,560.48
0.00
1,370,620.89
0.00
10,000,000.00
8,985,181.37
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
TRABAJOS PARA REMOZAMIENTO, MANTENIMIENTO Y REPARACIÓN DEL PARQUE TEMÁTICO DE ENERGÍA RENOVABLE (OBRA)
1
UD
10,000,000
7,614,560.48
7,614,560.48
0.00
18
1,370,620.89
0.00
10,000,000.00
8,985,181.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC.pdf
DOC.pdf
Download
Compulsa Sobre B.pdf
Compulsa Sobre B.pdf
Download
Acta Adj. 0033-2025.pdf
Acta Adj. 0033-2025.pdf
Download
Acta Adj. 0033-2025.pdf
Acta Adj. 0033-2025.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
8,985,181.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
8,985,181.37
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRABAJOS PARA REMOZAMIENTO, MANTENIMIENTO Y REPARACION DEL PARQUE TEMATICO ENERGIA RENOVABLE (OBRA)
8,985,181.37
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745242647541E5Sv8
1
8,985,181.37
DOP
Vencido
Link