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.426344   Contract reference INAPA-2020-00146   Contract description: CONSTRUCCIÓN PLANTA DEPURADORA (1RA ETAPA) Y NUEVO COLECTOR PRINCIPAL ALCANTARILLADO SANITARIO BANÍ, PROVINCIA PERAVIA   Type of Contract Construction   Contract Start: 04/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2021 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-07-LicitacionRestringida   Request Reference INAPA-CCC-LR-2019-0008   Request Title CONSTRUCCIÓN PLANTA DEPURADORA (1RA ETAPA) Y NUEVO COLECTOR PRINCIPAL ALCANTARILLADO SANITARIO BANÍ, PROVINCIA PERAVIA   Description CONSTRUCCIÓN PLANTA DEPURADORA (1RA ETAPA) Y NUEVO COLECTOR PRINCIPAL ALCANTARILLADO SANITARIO BANÍ, PROVINCIA PERAVIA.   Business Operation DIRECCION DE INGENIERIA   Reply Reference ABI KARRAM_EXT   Type of Contract ConstructionDominicana   Contract Value 248,718,723.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2021 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.865137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,718,723.36 0.00 0.00 0.00 250,000,000.00 248,718,723.36         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 PLANTA DEPURADORA (1RA ETAPA) Y NUEVO COLECTOR PRINCIPAL ALCANTARILLADO SANITARIO BANI, PROVINCIA PERAVIA 1 UN 250,000,000 248,718,723.36 248,718,723.36 0.00 0.00 0.00 250,000,000.00 248,718,723.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LR-008.pdf CONTRATO LR-008.pdf Download ACTA DE ADJ LR 008.pdf ACTA DE ADJ LR 008.pdf Download CUOTA A COMPROMETER LR-008.pdf CUOTA A COMPROMETER LR-008.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 14140 Budget Total Value 250,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 250,000,000.00  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 14140 2019 250,000,000.00  DOP Vencido INAPA-CCC-LR-2019-008 CERTIFICACION DE EXISTENCIA DE FONDOS.pdf