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.412700   Contract reference INAPA-2020-00007   Contract description: CONSTRUCCIÓN MACRO RED DE BANI Y RED DE DISTRIBUCIÓN EL FUNDO, ACUEDUCTO PERAVIA, PROVINCIA PERAVIA   Type of Contract Construction   Contract Start: 03/01/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2021 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-07-LicitacionRestringida   Request Reference INAPA-CCC-LR-2019-0004   Request Title CONSTRUCCIÓN MACRO RED DE BANI Y RED DE DISTRIBUCIÓN EL FUNDO, ACUEDUCTO PERAVIA, PROVINCIA PERAVIA   Description CONSTRUCCIÓN MACRO RED DE BANÍ Y RED DE DISTRIBUCIÓN EL FUNDO, ACUEDUCTO PERAVIA, PROVINCIA PERAVIA.   Business Operation DIRECCION DE INGENIERIA   Reply Reference ABI-KARRAM MORILLA, INGENIEROS ARQUITECTOS, SRL (A   Type of Contract ConstructionDominicana   Contract Value 335,760,716.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/01/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2021 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.834118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,760,716.91 0.00 0.00 0.00 340,000,000.00 335,760,716.91         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 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.01 CONSTRUCCIÓN MACRO RED DE BANI Y RED DE DISTRIBUCION EL FUNDO, ACUEDUCTO PERAVIA, PROVINCIA PERAVIA 1 UD 340,000,000 335,760,716.91 335,760,716.91 0.00 0.00 0.00 340,000,000.00 335,760,716.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO DE EJECUCION No.97-2019.pdf CONTRATO DE EJECUCION No.97-2019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code 4443 Budget Total Value 340,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 340,000,000.00  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 SNIP-4443 2019 340,000,000.00  DOP Vencido INAPA-CCC-LR-2019-0004 CERTIFICACION DE EXISTENCIA DE FONDOS_002.pdf