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.414821   Contract reference INAPA-2020-00024   Contract description: CONSTRUCCION LINEA DE IMPULSION ACUEDUCTO MULTIPLE LOS PATOS ENRIQUILLO-OVIEDO, PROVINCIA BARAHONA-PEDERNALES   Type of Contract Construction   Contract Start: 15/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2021 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-2019-0073   Request Title CONSTRUCCION LINEA DE IMPULSION ACUEDUCTO MULTIPLE LOS PATOS ENRIQUILLO-OVIEDO, PROVINCIA BARAHONA-PEDERNALES   Description CONSTRUCCION LINEA DE IMPULSION ACUEDUCTO MÚLTIPLE LOS PATOS ENRIQUILLO-OVIEDO, PROVINCIA BARAHONA-PEDERNALES.   Business Operation DIRECCION DE INGENIERIA   Reply Reference CONSORCIO RYLCO_EXT   Type of Contract ConstructionDominicana   Contract Value 51,195,640.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2021 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.839402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,195,640.69 0.00 0.00 0.00 52,000,000.00 51,195,640.69         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 LÍNEA DE IMPULSIÓN ACUEDUCTO MÚLTIPLE LOS PATOS-ENRIQUILLO-OVIEDO, PROVINCIA BARAHONA-PEDERNALES 1 UD 52,000,000 51,195,640.69 51,195,640.69 0.00 0.00 0.00 52,000,000.00 51,195,640.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 73.pdf CUOTA A COMPROMETER 73.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION 73.pdf ACTA DE ADJUDICACION 73.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 14142 Budget Total Value 52,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 52,000,000.00  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 14142 2019 52,000,000.00  DOP Vencido INAPA-CCC-CP-2019-0073 CERTIFICACION DE EXISTENCIA DE FONDOS.pdf