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.417851   Contract reference INAPA-2020-00064   Contract description: CONSTRUCCIÓN ALCANTARILLADO SANITARIO DE MONTECRISTI (ESTACIÓN DE BOMBEO, ELECTRIFICACION Y LINEA DE IMPULSION), PROVINCIA MONTECRISTI   Type of Contract Construction   Contract Start: 31/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 12:00:00 ((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-2019-0081   Request Title CONSTRUCCIÓN ALCANTARILLADO SANITARIO DE MONTECRISTI (ESTACIÓN DE BOMBEO, ELECTRIFICACION Y LINEA DE IMPULSION), PROVINCIA MONTECRISTI   Description CONSTRUCCIÓN ALCANTARILLADO SANITARIO DE MONTECRISTI (ESTACIÓN DE BOMBEO, ELECTRIFICACION Y LINEA DE IMPULSION), PROVINCIA MONTECRISTI.   Business Operation DIRECCION DE INGENIERIA   Reply Reference CONSTRUCTORA MALESPIN _EXT   Type of Contract ConstructionDominicana   Contract Value 83,957,096.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.847329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,957,096.55 0.00 0.00 0.00 103,000,000.00 83,957,096.55         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 ALCANTARILLADO SANITARIO DE MONTECRISTI (ESTACION DE BOMBEO, ELECTRIFICACION Y LINEA DE IMPULSION), PROVINCIA MONTECRISTI. 1 UD 103,000,000 83,957,096.55 83,957,096.55 0.00 0.00 0.00 103,000,000.00 83,957,096.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MALESPIN 81.pdf CONTRATO MALESPIN 81.pdf Download ACTA DE ADJ 81.pdf ACTA DE ADJ 81.pdf Download FONDOS 81.pdf FONDOS 81.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 12198 Budget Total Value 103,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 103,000,000.00  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 98 2019 103,000,000.00  DOP Vencido INAPA-CCC-CP-2019-0081 CERTIFICACION DE EXISTENCIA DE FONDOS.pdf