1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.439183
Contract reference
INAPA-2020-00238
Contract description:
CONSTRUCCION LINEAS DE CONDUCCION DE Ø10" EN LA COLONIA Y DE Ø8" DESDE OVIEDO HASTA LOS TRES CHARCOS, ACUEDUCTO MULTIPLE LOS PATOS-ENRIQUILLO-OVIEDO, PROVINCIA BARAHONA-PEDERNALES
Type of Contract
Construction
Contract Start:
01/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0009
Request Title
CONSTRUCCION LINEAS DE CONDUCCION DE Ø10" EN LA COLONIA Y DE Ø8" DESDE OVIEDO HASTA LOS TRES CHARCOS, ACUEDUCTO MULTIPLE LOS PATOS-ENRIQUILLO-OVIEDO, PROVINCIA BARAHONA-PEDERNALES
Description
CONSTRUCCION LINEAS DE CONDUCCION DE Ø10" EN LA COLONIA Y DE Ø8" DESDE OVIEDO HASTA LOS TRES CHARCOS, ACUEDUCTO MÚLTIPLE LOS PATOS-ENRIQUILLO-OVIEDO, PROVINCIA BARAHONA-PEDERNALES
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
BLACK PATH _EXT
Type of Contract
ConstructionDominicana
Contract Value
104,386,554.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2021 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.906410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,386,554.47
0.00
0.00
0.00
105,000,000.00
104,386,554.47
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
30222035 - Acueductos
2.7.2.1.01
CONSTRUCCION LINEAS DE CONDUCCION DE Ø10" EN LA COLONIA Y DE Ø8" DESDE OVIEDO HASTA LOS TRES CHARCOS, ACUEDUCTO MULTIPLE LOS PATOS-ENRIQUILLO-OVIEDO, PROVINCIA BARAHONA-PEDERNALES
1
UD
105,000,000
104,386,554.47
104,386,554.47
0.00
0.00
0.00
105,000,000.00
104,386,554.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
CONTRATO No.026-2020.pdf
CONTRATO No.026-2020.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
14142
Budget Total Value
105,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
105,000,000.00
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
2020
14142
2020
105,000,000.00
DOP
Vencido
INAPA-CCC-CP-2020-0009 CERTIFICACIONES FONDOS.pdf