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.566019   Contract reference INAPA-2021-00445   Contract description: CONSTRUCCION ACUEDUCTO CAÑADA CIMARRONA, PROVINCIA AZUA   Type of Contract Construction   Contract Start: 20/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 10:00:00 ((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 INAPA-CCC-CP-2021-0036   Request Title CONSTRUCCION ACUEDUCTO CAÑADA CIMARRONA, PROVINCIA AZUA   Description CONSTRUCCION ACUEDUCTO CAÑADA CIMARRONA, PROVINCIA AZUA   Business Operation DIRECCION DE INGENIERIA   Reply Reference GRUPO BISERICI_EXT   Type of Contract ConstructionDominicana   Contract Value 18,413,637.52 Dominican Pesos   Conditions   Back To Top 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 29/10/2021 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,413,637.52 0.00 0.00 0.00 21,500,000.00 18,413,637.52         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 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 Construcción Acueducto Cañada Cimarrona, Provincia Azua 1 UD 21,500,000 18,413,637.52 18,413,637.52 0.00 0.00 0.00 21,500,000.00 18,413,637.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO No.047-2021.pdf CONTRATO No.047-2021.pdf Download CUOTA A COMPROMETER (003).pdf CUOTA A COMPROMETER (003).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 14501 Budget Total Value 18,413,637.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 18,413,637.52  DOP ---- View Payment Calendar ID Description Value Month Year 260   PAGO 18,413,637.52  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 260-1 2021 18,413,637.52  DOP Vencido CUOTA A COMPROMETER (003).pdf