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.998217
Contract reference
MUSEO HISTORIA NAT.-2025-00085
Contract description:
CONSTRUCCION DE UNA (1) RAMPA PARA PERSONAS CON MOVILIDAD REDUCIDA DEL MUSEO
Type of Contract
Construction
Contract Start:
23/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
MUSEO HISTORIA NAT.-CCC-CP-2025-0002
Request Title
CONSTRUCCION DE UNA (1) RAMPA PARA PERSONAS CON MOVILIDAD REDUCIDA DEL MUSEO
Description
CONSTRUCCION DE UNA (1) RAMPA PARA PERSONAS CON MOVILIDAD REDUCIDA DEL MUSEO
Business Operation
Administración
Reply Reference
MEDA-MNHN
Type of Contract
ConstructionDominicana
Contract Value
899,842.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.2099856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
887,242.95
0.00
12,599.90
0.00
1,000,000.00
899,842.85
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
CONSTRUCCION DE UNA RAMPA PARA PERSONAS CON MOVILIDAD REDUCIDA
1
UD
1,000,000
887,242.95
887,242.95
0.00
69,999.44
18
12,599.90
0.00
1,000,000.00
899,842.85
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 autentico de apertuas oferta economica.pdf
acto autentico de apertuas oferta economica.pdf
Download
INFORME DEFINITOVO EVALUACION OFERTAS.pdf
INFORME DEFINITOVO EVALUACION OFERTAS.pdf
Download
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION.pdf
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION.pdf
Download
contrato-de-obra.docx
contrato-de-obra.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
899,842.85
DOP
Budget Appropriation Value
680,190.80
DOP
Account
Value
Annual Availability
2.2.7.1.01
899,842.85
DOP
680,190.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONSTRUCCION RAMPA
179,968.57
DOP
Junio
2026
2
CONTRUCCION RAMPA
678,925.47
DOP
Julio
2026
3
CONSTRUCCION RAMPA
40,948.81
DOP
Marzo
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753122656681xONJN
1
899,842.85
DOP
Vencido
Link
2026
EG1776447596686WXUfa
2
680,190.80
DOP
Aprobado
Link