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.412621   Contract reference INAPA-2020-00002   Contract description: CONSTRUCCIÓN PLANTA POTABILIZADORA FILTRACIÓN RÁPIDA, ACUEDUCTO MÚLTIPLE GUATAPANAL-JINAMAGAO-BORUCO, PROVINCIA VALVERDE.   Type of Contract Construction   Contract Start: 03/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2021 00:00:00 ((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 INAPA-CCC-CP-2019-0070   Request Title CONSTRUCCIÓN PLANTA POTABILIZADORA FILTRACIÓN RÁPIDA, ACUEDUCTO MÚLTIPLE GUATAPANAL-JINAMAGAO-BORUCO, PROVINCIA VALVERDE.   Description CONSTRUCCIÓN PLANTA POTABILIZADORA FILTRACIÓN RÁPIDA, ACUEDUCTO MÚLTIPLE GUATAPANAL-JINAMAGAO-BORUCO, PROVINCIA VALVERDE.   Business Operation DIRECCION DE INGENIERIA   Reply Reference CONSTRUCCIÓN PLANTA POTABILIZADORA FILTRACIÓN RÁPI   Type of Contract ConstructionDominicana   Contract Value 102,085,863.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.834201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,085,863.93 0.00 0.00 0.00 103,000,000.00 102,085,863.93         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 CONSTRUCCION PLANTA POTALBILIZADORA 1 UD 103,000,000 102,085,863.93 102,085,863.93 0.00 0.00 0.00 103,000,000.00 102,085,863.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE EJECUCION No.91-2019.pdf CONTRATO DE EJECUCION No.91-2019.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 14136 Budget Total Value 103,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 103,000,000.00  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 14136 2019 103,000,000.00  DOP Vencido INAPA-CCC-CP-2019-0070 CERTIFICACION DE EXISTENCIA DE FONDOS.pdf