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.978818
Contract reference
ETED-2025-00497
Contract description:
CONSULTORIAS DE IMPACTO AMBIENTAL
Type of Contract
Services
Contract Start:
01/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 17:00:00
((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
ETED-CCC-CP-2024-0021
Request Title
CONSULTORIAS DE IMPACTO AMBIENTAL
Description
CONSULTORIAS DE IMPACTO AMBIENTAL PROYECTOS: CONSTRUCCION DE LA LINEA DE TRANSMISION ELECTRICA DE 138KV BONAO III - PIMENTEL SUBESTACION LECHERIA A 138KV
Business Operation
DIRECCIÓN DE INGENIERÍA Y PROYECTOS
Reply Reference
COR INGENIERIA SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,536,492 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.2072136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,997,027.12
0.00
539,464.88
0.00
4,590,250.00
3,536,492.00
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
80101604 - Planificación
(...)
80101604 - Planificación o administración de proyectos
2.2.8.7.01
CONSULTORIA DE IMPACTO AMBIENTAL PROYECTO CONSTRUCCION SUBESTACION LECHERIA A 138KV
1
UD
1,611,500
997,027.12
997,027.12
0.00
18
179,464.88
0.00
1,611,500.00
1,176,492.00
1
80101604 - Planificación
(...)
80101604 - Planificación o administración de proyectos
2.2.8.7.01
CONSULTORIA DE IMPACTO AMBIENTAL PROYECTO CONSTRUCCION LINEA DE TRANSMISION 138KV BONAO III - PIMENTEL
1
UD
2,978,750
2,000,000
2,000,000.00
0.00
18
360,000.00
0.00
2,978,750.00
2,360,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME EVALUACION ECONOMICA.pdf
INFORME EVALUACION ECONOMICA.pdf
Download
ACTA NOTARIAL SOBRE B.pdf
ACTA NOTARIAL SOBRE B.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,536,492.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
3,536,492.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE ANTICIPO
707,298.40
DOP
Julio
2025
2
2DO PAGO
1,768,246.00
DOP
Diciembre
2025
3
PAGO FINAL
1,060,947.60
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000003186
2025
3,536,492.00
DOP
Vencido
CF.pdf