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.567674   Contract reference INAPA-2021-00467   Contract description: CONSTRUCCION DEPOSITO REGULADOR 2,000 M3, H.A. SUPERFICIAL, CIRCULAR ACUEDUCTO PEDERNALES   Type of Contract Construction   Contract Start: 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-2021-0037   Request Title CONSTRUCCION DEPOSITO REGULADOR 2,000 M3, H.A. SUPERFICIAL, CIRCULAR ACUEDUCTO PEDERNALES   Description CONSTRUCCION DEPOSITO REGULADOR 2,000 M3, H.A. SUPERFICIAL, CIRCULAR ACUEDUCTO PEDERNALES   Business Operation DIRECCION DE INGENIERIA   Reply Reference AMARANTE CAMILO & ASOCIADOS_EXT   Type of Contract ConstructionDominicana   Contract Value 25,661,186.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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.1225726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,661,186.39 0.00 0.00 0.00 28,500,000.00 25,661,186.39         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 Depósito Regulador 2,000 M³, H.A. Superficial, Circular Acueducto Pedernales, Provincia Pedernales 1 UD 28,500,000 25,661,186.39 25,661,186.39 0.00 0.00 0.00 28,500,000.00 25,661,186.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE EJECUCION DE OBRAS No. 052.2021 AMARANTE CAMILO.pdf CONTRATO DE EJECUCION DE OBRAS No. 052.2021 AMARANTE CAMILO.pdf Download CUOTA A COMPROMETER (003).pdf CUOTA A COMPROMETER (003).pdf Download ACTA DE ADJUDICACION 64.pdf ACTA DE ADJUDICACION 64.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 14444 Budget Total Value 25,661,186.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 25,661,186.39  DOP ---- View Payment Calendar ID Description Value Month Year 257   pago 25,661,186.39  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 257-1 2021 25,661,186.39  DOP Vencido CUOTA A COMPROMETER (003).pdf