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.1010530
Contract reference
AYUNTAMIENTO MOCA-2025-00122
Contract description:
COMPARACION DE PRECIOS PARA LA CONSTRUCCION DE OBRAS EN EL MUNICIPIO DE MOCA.
Type of Contract
Construction
Contract Start:
03/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
AYUNTAMIENTO MOCA-CCC-CP-2025-0003
Request Title
COMPARACION DE PRECIOS PARA LA CONSTRUCCION DE OBRAS EN EL MUNICIPIO DE MOCA.
Description
COMPARACION DE PRECIOS PARA LA CONSTRUCCION DE OBRAS EN EL MUNICIPIO DE MOCA.
Business Operation
OBRAS PUBLICAS
Reply Reference
suero alvarez ingenieria_EXT
Type of Contract
ConstructionDominicana
Contract Value
6,425,884.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
03/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2102121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,425,884.15
0.00
0.00
0.00
7,132,543.10
6,425,884.15
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
72131702 - Construcción d
(...)
72131702 - Construcción de puentes
2.7.2.4.01
CONSTRUCCION PUENTE VIGA LA PIRAGUA- LA SOLEDAD
1
UD
7,132,543.1
6,425,884.15
6,425,884.15
0.00
0.00
0.00
7,132,543.10
6,425,884.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SUERO ALVAREZ INGENIERIA_0001.pdf
SUERO ALVAREZ INGENIERIA_0001.pdf
Download
acta de adjudicacion 20250724_07590942 (2).pdf
acta de adjudicacion 20250724_07590942 (2).pdf
Download
informe sobre b_0001 (1).pdf
informe sobre b_0001 (1).pdf
Download
informe sobre b_0001 (1).pdf
informe sobre b_0001 (1).pdf
Download
certificacion de cuota a comprometer20250625_13284442_0001.pdf
certificacion de cuota a comprometer20250625_13284442_0001.pdf
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
11,604,696.15
DOP
Budget Appropriation Value
11,604,696.15
DOP
Account
Value
Annual Availability
2.7.2.4.01
11,604,696.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago luis manuel
11,604,696.15
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
136
1
11,604,696.15
DOP
Vencido
compromiso luis manuel paulino 20250819_08394390.pdf
2026
136
1
11,604,696.15
DOP
Aprobado
compromiso luis manuel paulino 20250819_08394390 (1).pdf