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.774704   Contract reference CORAASAN-2021-00008   Contract description: Construcción de Cisterna en la Universidad ISA, Santiago   Type of Contract Construction   Contract Start: 12/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 15:00:00 ((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 CORAASAN-CCC-CP-2021-0001   Request Title Construcción de Cisterna en la Universidad ISA, Santiago   Description Construcción de Cisterna en la Universidad ISA, Santiago   Business Operation Programas y Proyectos Especiales   Reply Reference Propuesta Constructora Cáceres Madera_EXT   Type of Contract ConstructionDominicana   Contract Value 2,700,002.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1081534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,700,002.24 0.00 0.00 0.00 3,000,000.00 2,700,002.24         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 Construccion de cisterna isa 1 UD 3,000,000 2,700,002.24 2,700,002.24 0.00 0.00 0.00 3,000,000.00 2,700,002.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjundicacion.pdf Acta Adjundicacion.pdf Download Certificación de apropiacion presupuestaria construccion cisterna.pdf Certificación de apropiacion presupuestaria construccion cisterna.pdf Download Contrato CP-2021-0001 Cisterna.pdf Contrato CP-2021-0001 Cisterna.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,700,002.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 2,700,002.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 2,700,002.24  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAASAN-CCC-CP-2021-0001 11 2,700,002.24  DOP Vencido Certificación de apropiacion presupuestaria construccion cisterna.pdf