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.1023231
Contract reference
OPRET-2025-00324
Contract description:
“TRABAJOS DE REUBICACION DE LINEAS ELECTRICAS DE MEDIA Y BAJA TENSION PARA LA CONSTRUCCION DE LA LINEA 1B DEL METRO DE SANTO DOMINGO. (SEGUNDA ETAPA)”.
Type of Contract
Construction
Contract Start:
09/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2026 14:00:00
((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-2025-0013
Request Title
“TRABAJOS DE REUBICACION DE LINEAS ELECTRICAS DE MEDIA Y BAJA TENSION PARA LA CONSTRUCCION DE LA LINEA 1B DEL METRO DE SANTO DOMINGO. (SEGUNDA ETAPA)”.
Description
“TRABAJOS DE REUBICACION DE LINEAS ELECTRICAS DE MEDIA Y BAJA TENSION PARA LA CONSTRUCCION DE LA LINEA 1B DEL METRO DE SANTO DOMINGO. (SEGUNDA ETAPA)”.
Business Operation
DIRECCION TECNICA
Reply Reference
Martich & Asociados, SRL Nº Documento: 101519061_
Type of Contract
ConstructionDominicana
Contract Value
152,244,401.96 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2026 14:00:00
((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.2150631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,020,679.63
0.00
23,223,722.33
0.00
165,000,000.00
152,244,401.96
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
30222006 - Estación de tr
(...)
30222006 - Estación de tranvías
2.7.2.4.01
“TRABAJOS DE REUBICACION DE LINEAS ELECTRICAS DE MEDIA Y BAJA TENSION PARA LA CONSTRUCCION DE LA LINEA 1B DEL METRO DE SANTO DOMINGO. (SEGUNDA ETAPA)”.
1
UD
165,000,000
129,020,679.63
129,020,679.63
0.00
18
23,223,722.33
0.00
165,000,000.00
152,244,401.96
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta notarial Sobre B.pdf
Acta notarial Sobre B.pdf
Download
INFORME EVALUACION ECONOMICA.pdf
INFORME EVALUACION ECONOMICA.pdf
Download
Resolucion de Aprobacion.pdf
Resolucion de Aprobacion.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
13497
Budget Total Value
165,000,000.00
DOP
Budget Appropriation Value
152,244,401.96
DOP
Account
Value
Annual Availability
2.7.2.4.01
165,000,000.00
DOP
152,244,401.96
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
EG17567554249858N2CU
6
0.01
DOP
Vencido
Link
2026
EG1770840125709fvQG9
1
152,244,401.96
DOP
Aprobado
Link