1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.565940
Contract reference
INAPA-2021-00442
Contract description:
Rehabilitación Alcantarillado Sanitario De Fantino Provincia Sánchez Ramírez
Type of Contract
Construction
Contract Start:
20/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0032
Request Title
Rehabilitación Alcantarillado Sanitario De Fantino Provincia Sánchez Ramírez
Description
Rehabilitación Alcantarillado Sanitario De Fantino Provincia Sánchez Ramírez
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
Consorcio Precon Abreu Medina _EXT
Type of Contract
ConstructionDominicana
Contract Value
72,181,772.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2022 16:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1219409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,181,772.50
0.00
0.00
0.00
81,750,000.00
72,181,772.50
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
30222035 - Acueductos
2.7.2.1.01
REHABILITACION ALCANTARILLADO SANITARIO DE FANTINO,PROVINCIA SANCHEZ RAMIREZ
1
UD
81,750,000
72,181,772.5
72,181,772.50
0.00
0.00
0.00
81,750,000.00
72,181,772.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPREMETER.pdf
CUOTA A COMPREMETER.pdf
Download
CONTRATO No.048_2021 CONSORCIO PRECON ABREU MEDINA.pdf
CONTRATO No.048_2021 CONSORCIO PRECON ABREU MEDINA.pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
14454
Budget Total Value
72,181,772.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
72,181,772.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE 20%
14,436,354.50
DOP
Noviembre
2021
2
1ER PAGO
15,000,000.00
DOP
Febrero
2022
3
2DO PAGO
15,000,000.00
DOP
Abril
2022
4
3ER PAGO
14,000,000.00
DOP
Junio
2022
5
4TO PAGO
13,745,418.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CCC-253-1
1
72,181,772.50
DOP
Vencido
CUOTA A COMPREMETER.pdf