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.567675   Contract reference INAPA-2021-00466   Contract description: Rehabilitación Planta Potabilizadora Acueducto Sabana Yegua Provincia Azua   Type of Contract Construction   Contract Start: 27/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2022 16:00:00 ((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 INAPA-CCC-CP-2021-0033   Request Title Rehabilitación Planta Potabilizadora Acueducto Sabana Yegua Provincia Azua   Description Rehabilitación Planta Potabilizadora Acueducto Sabana Yegua Provincia Azua   Business Operation DIRECCION DE INGENIERIA   Reply Reference JRO Ingeniería & Servicios, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 55,321,679.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2022 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   Back To Top     1   DO1.PCCNTR.1225653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,321,679.36 0.00 0.00 0.00 63,500,000.00 55,321,679.36         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 Rehabilitación Planta Potabilizadora Acueducto Sabana Yegua Provincia Azua 1 UD 63,500,000 55,321,679.36 55,321,679.36 0.00 0.00 0.00 63,500,000.00 55,321,679.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No.046-2021.pdf CONTRATO No.046-2021.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 14455 Budget Total Value 55,321,679.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 55,321,679.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 20% 11,064,335.87  DOP Noviembre 2021 2   1ER PAGO 14,500,000.00  DOP Enero 2022 3   2DO PAGO 15,000,000.00  DOP Marzo 2022 4   3ER PAGO 14,757,343.49  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CCC-255-1 1 55,321,679.36  DOP Vencido CUOTA A COMPROMETER.pdf 2022 255-1 1 55,321,679.36  DOP Vencido CUOTA A COMPROMETER (6).pdf