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.414504   Contract reference INAPA-2020-00015   Contract description: CONSTRUCCIÓN ALCANTARILLADO SANITARIO VILLA VÁSQUEZ, PROVINCIA MONTECRISTI   Type of Contract Construction   Contract Start: 14/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2019-0068   Request Title CONSTRUCCIÓN ALCANTARILLADO SANITARIO VILLA VÁSQUEZ, PROVINCIA MONTECRISTI   Description CONSTRUCCIÓN ALCANTARILLADO SANITARIO VILLA VÁSQUEZ, PROVINCIA MONTECRISTI.   Business Operation DIRECCION DE INGENIERIA   Reply Reference CONSTRUCCIÓN ALCANTARILLADO SANITARIO VILLA VÁSQUE   Type of Contract ConstructionDominicana   Contract Value 100,159,267.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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.836819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,159,267.65 0.00 0.00 0.00 103,000,000.00 100,159,267.65         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 ALCANTARILLADO SANITARIO DE VILLA VASQUEZ PROV. MONTE CRISTI 1 UD 103,000,000 100,159,267.65 100,159,267.65 0.00 0.00 0.00 103,000,000.00 100,159,267.65 Attestation Documents   Back To Top   Document Document Name Enfoque, Metodología y Plan de Actividades (SNCC.D.044)  Missing Document Plan de Trabajo  Missing Document Presupuesto  Missing Document Análisis de Costos Unitario (con el ITBIS transparentado en la partida materiales y equipos)  Missing Document Listado de Partidas con volumetría  Missing Document Cronograma de Ejecución de Obra  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE EJECUCION No.094-2019.pdf CONTRATO DE EJECUCION No.094-2019.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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? YesNo SNIP Code 12198 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 12198 2019 103,000,000.00  DOP Vencido INAPA-CCC-CP-2019-0068 CERTIFICACION DE EXISTENCIA DE FONDOS.pdf