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.396120   Contract reference CORAAVEGA-2019-00011   Contract description: REHABILITACION DEL ACUEDUCTO BAIGUATE, JARABACOA   Type of Contract Construction   Contract Start: 13/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CORAAVEGA-CCC-CP-2019-0004   Request Title CONSTRUCCION DE VARIAS OBRAS DE ALCANATRILLADO SANITARIO, PLUVIAL, AGUA POTABLE Y EDIFICIACIONES   Description CONSTRUCCION DE VARIAS OBRAS DE ALCANATRILLADO SANITARIO, PLUVIAL, AGUA POTABLE Y EDIFICIACIONES. LOTE I CONST. OFICINA ADMINISTRATIVA EL RIITO. LA VEGA LOTE II CONST. DRENAJE SANITARIO Y PLUVIAL SAN MARTIN Y PLUVIAL LA RIVIERA. LA VEGA LOTE III REHABILITACION ACUEDUCTO BAIGUATE. JARABACOA   Business Operation CONSTRUCCION DE VARIAS OBRAS ALC. SANITARIO, PLUVIAL, AGUA POT. Y EDIF   Reply Reference OFERTA TECNICA CONSTRUCTORA ZAITER_EXT   Type of Contract ConstructionDominicana   Contract Value 61,808,138.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.777931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61.808.138,39 0,00 0,00 0,00 64.000.000,00 61.808.138,39         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 30222035 - Acueductos 2.7.2.1.01 REHABILITACION ACUEDUCTO BAIGUATE 1 UD 64.000.000 61.808.138,39 61.808.138,39 0,00 0,00 0,00 64.000.000,00 61.808.138,39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CONSTR. ZAITER.pdf CONTRATO CONSTR. ZAITER.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION FONDOS.pdf CERTIFICACION FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 10,000,000.00  DOP ---- View 2.2.9.1.01 10,000,000.00  DOP ---- View 2.7.2.1.01 64,000,000.00  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 2016 CORAAVEGA-CCC-CP-004-2019 1 84,000,000.00  DOP Vencido CERTIFICACION FONDOS.pdf