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.420106   Contract reference INAPA-2020-00087   Contract description: CONSTRUCCIÓN DEPÓSITO REGULADOR VITRIFICADO ACUEDUCTO MÚLTIPLE LOS PATOS-ENRIQUILLO-OVIEDO   Type of Contract Construction   Contract Start: 11/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2020 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-2019-0085   Request Title CONSTRUCCIÓN DEPÓSITO REGULADOR VITRIFICADO ACUEDUCTO MÚLTIPLE LOS PATOS-ENRIQUILLO-OVIEDO   Description CONSTRUCCIÓN DEPÓSITO REGULADOR VITRIFICADO ACUEDUCTO MÚLTIPLE LOS PATOS-ENRIQUILLO-OVIEDO.   Business Operation DIRECCION DE INGENIERIA   Reply Reference ACCIÓN AGUA_EXT   Type of Contract ConstructionDominicana   Contract Value 92,396,048.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 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.853102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,396,048.56 0.00 0.00 0.00 95,000,000.00 92,396,048.56         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 DEPÓSITO REGULADOR VITRIFICADO ACUEDUCTO MÚLTIPLE LOS PATOS-ENRIQUILLO-OVIEDO. 1 UD 95,000,000 92,396,048.56 92,396,048.56 0.00 0.00 0.00 95,000,000.00 92,396,048.56 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 CONTRATO ACCION AGUA.pdf CONTRATO ACCION AGUA.pdf Download ACTA DE ADJUDICACION 85.pdf ACTA DE ADJUDICACION 85.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 14142 Budget Total Value 95,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 95,000,000.00  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 2019 14142 2019 95,000,000.00  DOP Vencido INAPA-CCC-CP-2019-0085 CERTIFICACION DE EXISTENCIA DE FONDOS.pdf