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.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: 18 days ago (17/07/2026 12:00:00(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-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   Back To Top 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 18 days ago (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   Back To Top     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   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 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   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 14558 Budget Total Value 59,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 59,200,000.00  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 2025 EG1748524513567iY2Bm 7 12,941,036.09  DOP Vencido Link