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.445843   Contract reference CAASD-2020-00010   Contract description: Contratación de Rehabilitación de Depósitos para Almacenamiento Agua Potable en el Gran Santo Domingo   Type of Contract Construction   Contract Start: 03/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2021 08:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CAASD-CCC-LPN-2020-0002   Request Title Contratación de Rehabilitación de Depósitos para Almacenamiento Agua Potable en el Gran Santo Domingo   Description Contratación de Rehabilitación de Depósitos para Almacenamiento Agua Potable en el Gran Santo Domingo   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Oferta ARGO_EXT   Type of Contract ConstructionDominicana   Contract Value 654,872,928.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2021 08:00:00 ((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.928435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 654,872,928.85 0.00 0.00 0.00 675,000,000.00 654,872,928.85         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 81101501 - Ingeniería de (...)81101501 - Ingeniería de pozos 2.2.8.7.01 Rehabilitación De Depósitos Para Almacenamiento Agua Potable En El Gran Santo Domingo 1 UD 675,000,000 654,872,928.85 654,872,928.85 0.00 0.00 0.00 675,000,000.00 654,872,928.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato D.O 03-2020.pdf Contrato D.O 03-2020.pdf Download Cuota a Comprometer (1).pdf Cuota a Comprometer (1).pdf Download Acta de Adjudicación (1).pdf Acta de Adjudicación (1).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 675,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 675,000,000.00  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 269 2020 668,986,164.18  DOP Vencido Certificacion de Fondos.pdf