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.537822   Contract reference CAASD-2021-00076   Contract description: Contrato para la ejecucion de obras de bombeo de Haina   Type of Contract Construction   Contract Start: 08/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2021-0003   Request Title Ejecución de Obras para el Mejoramiento de Sistemas de Bombeo y Eléctricos, Haina Manoguayabo, Municipio Santo Domingo Oeste, Provincia Santo Domingo.   Description Ejecución de Obras para Mejoramiento de Sistema de Bombeo Haina Manoguayabo.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Consorcio Trade Energuía_EXT   Type of Contract ConstructionDominicana   Contract Value 91,888,180.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,726,982.14 0.00 1,161,198.03 0.00 96,906,453.15 91,888,180.17         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 30222202 - Subestación 2.7.2.4.01 Subestación 1 UD 96,906,453.15 90,726,982.14 90,726,982.14 0.00 6,451,100.17 18 1,161,198.03 0.00 96,906,453.15 91,888,180.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato de Haina - Trade Energuia.pdf Contrato de Haina - Trade Energuia.pdf Download Cuota a comprometer Haina.pdf Cuota a comprometer Haina.pdf Download Acta de adjudicacion (2).pdf Acta de adjudicacion (2).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 91,888,180.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 91,888,180.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   Avance 18,377,636.03  DOP Septiembre 2021 0   Contracubicacion 73,510,544.14  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 caasd-ccc-cp-2021-0003 1 91,888,180.17  DOP Vencido Cuota a comprometer Haina.pdf