1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.996795
Contract reference
OPRET-2025-00168
Contract description:
"TRABAJOS DE REVESTIMIENTO Y TERMINACION DE LA ESTACION MONUMENTAL PARA LA LINEA 2C DEL METRO DE SANTO DOMINGO".
Type of Contract
Construction
Contract Start:
31/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2026 12:00:00
((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
OPRET-CCC-CP-2025-0004
Request Title
"TRABAJOS DE REVESTIMIENTO Y TERMINACION DE LA ESTACION MONUMENTAL PARA LA LINEA 2C DEL METRO DE SANTO DOMINGO".
Description
"TRABAJOS DE REVESTIMIENTO Y TERMINACIÓN DE LA ESTACIÓN MONUMENTAL PARA LA LINEA 2C DEL METRO DE SANTO DOMINGO".
Business Operation
DIRECCION TECNICA
Reply Reference
Ingeniería Estrella, S.A_EXT
Type of Contract
ConstructionDominicana
Contract Value
64,705,180.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2026 12:00:00
((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
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1
DO1.PCCNTR.2097961 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,834,898.69
0.00
9,870,281.76
0.00
59,200,000.00
64,705,180.45
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
30222024 - Edificio de la
(...)
30222024 - Edificio de la terminal del ferry
2.7.2.4.01
TRABAJOS DE REVESTIMIENTO Y TERMINACION DE LA ESTACION MONUMENTAL PARA LA LINEA 2C DEL METRO DE SANTO DOMINGO.
1
UD
59,200,000
54,834,898.69
54,834,898.69
0.00
18
9,870,281.76
0.00
59,200,000.00
64,705,180.45
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
ACTO NOTARIAL SOBRE B DR. NINA.pdf
ACTO NOTARIAL SOBRE B DR. NINA.pdf
Download
Informe Evaluacion Economica CP-2025-0004.pdf
Informe Evaluacion Economica CP-2025-0004.pdf
Download
RESOLUCION DE APROBACION.pdf
RESOLUCION DE APROBACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
14558
Budget Total Value
59,200,000.00
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.7.2.4.01
59,200,000.00
DOP
0.01
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
EG1748524513567iY2Bm
7
12,941,036.09
DOP
Vencido
Link
2026
EG1789658966664kg4hJ
1
0.01
DOP
Aprobado
Link