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.422072   Contract reference INAPA-2020-00112   Contract description: CONSTRUCCION LINEA DE CONDUCCION POR GRAVEDAD, ACUEDUCTO MULTIPLE CEVICO (TERMINACIÓN), PROVINCIA SANCHEZ RAMIREZ   Type of Contract Construction   Contract Start: 18/02/2020 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2021 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-2019-0092   Request Title CONSTRUCCION LINEA DE CONDUCCION POR GRAVEDAD, ACUEDUCTO MULTIPLE CEVICO (TERMINACIÓN), PROVINCIA SANCHEZ RAMIREZ   Description CONSTRUCCION LINEA DE CONDUCCION POR GRAVEDAD, ACUEDUCTO MÚLTIPLE CEVICO (TERMINACIÓN), PROVINCIA SANCHEZ RAMIREZ   Business Operation DIRECCION DE INGENIERIA   Reply Reference CONSTRUCCION LINEA DE CONDUCCION POR GRAVEDAD, ACU   Type of Contract ConstructionDominicana   Contract Value 75,455,008.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2020 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2021 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.857680 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,455,008.12 0.00 0.00 0.00 90,000,000.00 75,455,008.12         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 CONSTRUCCION LINEA DE CONDUCCION POR GRAVEDAD, ACUEDUCTO MULTIPLE CEVICO (TERMINACION), PROVINCIA SANCHEZ RAMIREZ 1 UN 90,000,000 75,455,008.12 75,455,008.12 0.00 0.00 0.00 90,000,000.00 75,455,008.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE EJECUCION DE OBRAS No.016-2020.pdf CONTRATO DE EJECUCION DE OBRAS No.016-2020.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 13745 Budget Total Value 90,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 90,000,000.00  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 13745 2019 90,000,000.00  DOP Vencido INAPA-CCC-CP-2019-0092 CERTIFICACION DE EXISTENCIA DE FONDOS.pdf