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.428766   Contract reference INAPA-2020-00172   Contract description: AMPLIACIÓN ACUEDUCTO HIGUEY, EXTENSIÓN VILLA HORTENSIA Y ANAMUYA, REDES DE DISTRIBUCIÓN, PROVINCIA LA ALTAGRACIA´   Type of Contract Construction   Contract Start: 12/03/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2021 16:00:00 ((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-2019-0094   Request Title AMPLIACIÓN ACUEDUCTO HIGUEY, EXTENSIÓN VILLA HORTENSIA Y ANAMUYA, REDES DE DISTRIBUCIÓN, PROVINCIA LA ALTAGRACIA´   Description AMPLIACIÓN ACUEDUCTO HIGUEY, EXTENSIÓN VILLA HORTENSIA Y ANAMUYA, REDES DE DISTRIBUCIÓN, PROVINCIA LA ALTAGRACIA´   Business Operation DIRECCION DE INGENIERIA   Reply Reference Consorcio de Obras de Ingeniería COI _EXT   Type of Contract ConstructionDominicana   Contract Value 92,889,453.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2021 16:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,889,453.29 0.00 0.00 0.00 103,000,000.00 92,889,453.29         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 AMPLIACIÓN ACUEDUCTO DE HIGUEY EXTENSIÓN ANAMUYA Y VILLA HORTENSIA, PROVINCIA LA ALTAGRACIA 1 UD 103,000,000 92,889,453.29 92,889,453.29 0.00 0.00 0.00 103,000,000.00 92,889,453.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato_017.pdf contrato_017.pdf Download comprometer_003.pdf comprometer_003.pdf Download acta adjudicacion_001.pdf acta adjudicacion_001.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 14137 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 2019 14137 2019 103,000,000.00  DOP Vencido INAPA-CCC-CP-2019-0094 CERTIFICACION DE EXISTENCIA DE FONDOS.pdf