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.440086   Contract reference INAPA-2020-00243   Contract description: Ampliación Acueducto Hig?ey, Extensión a Villa Hortensia y Anamuya, Construcción Depósito Regulador Vitrificado, provincia La Altagracia.   Type of Contract Construction   Contract Start: 06/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2020 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-2020-0006   Request Title Ampliación Acueducto Higϋey, Extensión a Villa Hortensia y Anamuya, Construcción Depósito Regulador Vitrificado, provincia La Altagracia.   Description Ampliación Acueducto Higϋey, Extensión a Villa Hortensia y Anamuya, Construcción Depósito Regulador Vitrificado, provincia La Altagracia   Business Operation DIRECCION DE INGENIERIA   Reply Reference CONSORCIO AGUAS DEL NORDESTE_EXT   Type of Contract ConstructionDominicana   Contract Value 59,901,050.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2020 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.909910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,901,050.57 0.00 0.00 0.00 62,000,000.00 59,901,050.57         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 30222204 - Depósito eleva(...)30222204 - Depósito elevado de agua 2.7.2.1.01 Ampliación Acueducto Higϋey, Extensión a Villa Hortensia y Anamuya, Construcción Depósito Regulador Vitrificado, provincia La Altagrac 1 UD 62,000,000 59,901,050.57 59,901,050.57 0.00 0.00 0.00 62,000,000.00 59,901,050.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No.028-2020.pdf CONTRATO No.028-2020.pdf Download ACTA DE ADJUDICACION (1).pdf ACTA DE ADJUDICACION (1).pdf Download CUOTA A COMPROMETER (1).pdf CUOTA A COMPROMETER (1).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 14137 Budget Total Value 62,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 62,000,000.00  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 14137 2020 62,000.00  DOP Vencido CERTIFICACION DE FONDOS SNIP-14137.pdf