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.1020249
Contract reference
PROCURADURIA-2025-00379
Contract description:
REMOZAMIENTOS PARA DISTINTAS DEPENDENCIAS DE LA PGR
Type of Contract
Construction
Contract Start:
30/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
PROCURADURIA-CCC-CP-2025-0002
Request Title
REMOZAMIENTOS PARA DISTINTAS DEPENDENCIAS DE LA PGR
Description
REMOZAMIENTOS PARA DISTINTAS DEPENDENCIAS DE LA PGR
Business Operation
DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA
Reply Reference
PROCURADURIA-CCC-CP-2025-0002 - VIASAN
Type of Contract
ConstructionDominicana
Contract Value
8,762,939.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2129981 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,644,388.71
0.00
118,550.33
0.00
9,736,598.94
8,762,939.04
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
4
72102802 - Restauración d
(...)
72102802 - Restauración de edificios, mojones o monumentos
2.2.7.1.02
Fiscalía La Romana
1
UD
7,480,528.38
6,641,118.92
6,641,118.92
0
0.00
91,356.62
100
91,356.62
0
0.00
7,480,528.38
6,732,475.54
7
72102802 - Restauración d
(...)
72102802 - Restauración de edificios, mojones o monumentos
2.2.7.1.02
Proc. de Medio Ambiente Montecristi y Archivo de evidencias Montecristi
1
UD
2,256,070.56
2,003,269.79
2,003,269.79
0
0.00
27,193.71
100
27,193.71
0
0.00
2,256,070.56
2,030,463.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
36-Certificado de cuota CP02.pdf
36-Certificado de cuota CP02.pdf
Download
34-Acta de adjudicacion CP-02.pdf
34-Acta de adjudicacion CP-02.pdf
Download
CONTRATO NOCONSTRUCTORA VIASAN Y ASOCIADOS.pdf
CONTRATO NOCONSTRUCTORA VIASAN Y ASOCIADOS.pdf
Download
44-Acta de apertura (Sobre B).pdf
44-Acta de apertura (Sobre B).pdf
Download
32-Informe econ y recomenda CP-02.pdf
32-Informe econ y recomenda CP-02.pdf
Download
34-Acta de adjudicacion CP-02.pdf
34-Acta de adjudicacion CP-02.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,243,230.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
2,243,230.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REMOZAMIENTOS PARA DISTINTAS DEPENDENCIAS DE LA PGR
2,243,230.06
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.2.7.1.02
1
2,243,230.06
DOP
Vencido
36-Certificado de cuota CP02.pdf