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.441201   Contract reference CAASD-2020-00006   Contract description: Red de Distribución de Agua Potable y dos (2) Empalmes de Ø 20" x Ø 6", para el Barrio La Esperanza de Los Alcarrizos, Municipio Los Alcarrizos, Depto. Noroeste.   Type of Contract Construction   Contract Start: 11/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2021 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 CAASD-CCC-CP-2019-0028   Request Title Solución de Agua Potable en diferentes puntos del Gran Santo Domingo   Description Solución de Agua Potable en diferentes puntos del Gran Santo Domingo   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Oferta BLAFECONSA_EXT   Type of Contract ConstructionDominicana   Contract Value 25,187,765.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.846652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,187,765.46 0.00 0.00 0.00 25,000,000.00 25,187,765.46         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 81101507 - Ingeniería de (...)81101507 - Ingeniería de represas 2.2.8.7.01 Red de Distribución de Agua Potable y dos (2) Empalmes de Ø 20" x Ø 6", para el Barrio La Esperanza de Los Alcarrizos, Municipio Los Alcarrizos, Depto. Noroeste. 1 UD 25,000,000 25,187,765.46 25,187,765.46 0.00 0.00 0.00 25,000,000.00 25,187,765.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Ajudicación CAASD-CCC-CP-2019-0028.pdf Acta de Ajudicación CAASD-CCC-CP-2019-0028.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contrato Blafeconsa 36-2019.pdf Contrato Blafeconsa 36-2019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 100,000,000.00  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 2016 0000 2019 103,000,000.00  DOP Vencido SNCC.D.002_Certificacion_de_Existencia_de_Fondos.pdf