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.418604   Contract reference INAPA-2020-00065   Contract description: REHABILITACION PLANTA POTABILIZADORA DE 450 LPS, DEL AC. SAN JUAN, PROVINCIA SAN JUAN   Type of Contract Construction   Contract Start: 03/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2021 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-2019-0077   Request Title REHABILITACION PLANTA POTABILIZADORA DE 450 LPS, DEL AC. SAN JUAN, PROVINCIA SAN JUAN   Description REHABILITACION PLANTA POTABILIZADORA DE 450 LPS, DEL AC. SAN JUAN, PROVINCIA SAN JUAN.   Business Operation DIRECCION DE INGENIERIA   Reply Reference CONSORCIO ACCION AGUA_EXT   Type of Contract ConstructionDominicana   Contract Value 69,884,407.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2021 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.847059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,884,407.80 0.00 0.00 0.00 72,000,000.00 69,884,407.80         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 REHABILITACION PLANTA POTABILIZADORA DE 450 LPS, DEL AC. SAN JUAN, PROVINCIA SAN JUAN 1 UD 72,000,000 69,884,407.8 69,884,407.80 0.00 0.00 0.00 72,000,000.00 69,884,407.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE EJECUCION No.007-2020.pdf CONTRATO DE EJECUCION No.007-2020.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 Own resources Manual Integration? SNIP? YesNo SNIP Code 14156 Budget Total Value 72,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 72,000,000.00  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 14156 2019 72,000,000.00  DOP Vencido INAPA-CCC-CP-2019-0077 CERTIFICACION.pdf