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.569232
Contract reference
INAPA-2021-00480
Contract description:
REHABILITACION DEPOSITO METALICO, ACUEDUCTO MULTIPLE DUVERGE-LA COLONIA-VENGAN A VER, PROVINCIA INDEPENDENCIA, ZONA VIII
Type of Contract
Construction
Contract Start:
01/11/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2022 10:00:00
((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-2021-0031
Request Title
REHABILITACION DEPOSITO METALICO, ACUEDUCTO MULTIPLE DUVERGE-LA COLONIA-VENGAN A VER, PROVINCIA INDEPENDENCIA, ZONA VIII
Description
REHABILITACION DEPOSITO METALICO, ACUEDUCTO MULTIPLE DUVERGE-LA COLONIA-VENGAN A VER, PROVINCIA INDEPENDENCIA, ZONA VIII
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
OICA_EXT
Type of Contract
ConstructionDominicana
Contract Value
11,808,624.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2022 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
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1
DO1.PCCNTR.1228333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,808,624.57
0.00
0.00
0.00
12,000,000.00
11,808,624.57
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 DEPOSITO METALICO, ACUEDUCTO MULTIPLE DUVERGE-LA COLONIA VENGAN A VER, PROVINCIA INDEPENDENCIA, ZONA VIII”
1
UD
12,000,000
11,808,624.57
11,808,624.57
0.00
0.00
0.00
12,000,000.00
11,808,624.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER IOCA.pdf
CUOTA A COMPROMETER IOCA.pdf
Download
ACTA DE ADJUDICACION IOCA.pdf
ACTA DE ADJUDICACION IOCA.pdf
Download
CONTRATO IOCA.pdf
CONTRATO IOCA.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
Budget Total Value
11,808,624.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
11,808,624.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
313
PAGO
11,808,624.57
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
313
2021
11,806,624.57
DOP
Vencido
CUOTA A COMPROMETER IOCA.pdf