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.1067787
Contract reference
OPRET-2026-00006
Contract description:
TRABAJOS DE PROSPECCIONES Y ESTABILIZACIÓN DE ASENTAMIENTOS EN EL TALLER INTEGRAL DE MANTENIMIENTO (TIM), DEL METRO DE SANTO DOMINGO
Type of Contract
Construction
Contract Start:
19/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2029 10:00:00
((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-2025-0015
Request Title
TRABAJOS DE PROSPECCIONES Y ESTABILIZACIÓN DE ASENTAMIENTOS EN EL TALLER INTEGRAL DE MANTENIMIENTO (TIM), DEL METRO DE SANTO DOMINGO
Description
TRABAJOS DE PROSPECCIONES Y ESTABILIZACIÓN DE ASENTAMIENTOS EN EL TALLER INTEGRAL DE MANTENIMIENTO (TIM), DEL METRO DE SANTO DOMINGO
Business Operation
DIRECCION TECNICA
Reply Reference
Yellow Ingenieros & Arquitectos, SRL _EXT
Type of Contract
ConstructionDominicana
Contract Value
166,435,763.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2029 10:00:00
((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
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1
DO1.PCCNTR.2215626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,047,257.11
0.00
25,388,506.28
0.00
160,000,000.00
166,435,763.39
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
30222008 - Estación de me
(...)
30222008 - Estación de metro
2.7.2.4.01
TRABAJOS DE PROSPECCIONES Y ESTABILIZACION DE ASENTAMIENTOS EN EL TALLER INTEGRAL DE MANTENIMIENTO (TIM), DEL METRO DE SANTO DOMINGO.
1
UD
160,000,000
141,047,257.11
141,047,257.11
0.00
18
25,388,506.28
0.00
160,000,000.00
166,435,763.39
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Inforne Evaluacion Economica.pdf
Inforne Evaluacion Economica.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
EG1769091074988eOMvX.pdf
EG1769091074988eOMvX.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Inforne Evaluacion Economica.pdf
Inforne Evaluacion Economica.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
160,000,000.00
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.7.2.4.01
160,000,000.00
DOP
0.01
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
EG1762444903514GlYUe
2
100,000.00
DOP
Vencido
Link
2026
EG1769090867997HSSLg
3
0.01
DOP
Aprobado
Link