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.569663
Contract reference
CAASD-2021-00206
Contract description:
EJECUCIÓN DE OBRAS PARA LA SUSTITUCION DE LINEAS EN LA AVENIDA ANACAONA UTILIZANDO EL METODO DE RUPTURA DE TUBERIA ESTATICA PRE-CLORADA.
Type of Contract
Construction
Contract Start:
03/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAASD-CCC-CP-2021-0023
Request Title
EJECUCIÓN DE OBRAS PARA LA SUSTITUCION DE LINEAS EN LA AVENIDA ANACAONA UTILIZANDO EL METODO DE RUPTURA DE TUBERIA ESTATICA PRE-CLORADA
Description
EJECUCIÓN DE OBRAS PARA LA SUSTITUCION DE LINEAS EN LA AVENIDA ANACAONA UTILIZANDO EL METODO DE RUPTURA DE TUBERIA ESTATICA PRE-CLORADA
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
Industrial Geothenical _EXT
Type of Contract
ConstructionDominicana
Contract Value
97,671,035.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1229544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,429,590.50
0.00
1,241,445.45
0.00
98,220,465.81
97,671,035.95
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
Presupuesto
1
UD
98,220,465.81
96,429,590.5
96,429,590.50
0.00
6,896,919.14
18
1,241,445.45
0.00
98,220,465.81
97,671,035.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 23.pdf
Acta de Adjudicacion 23.pdf
Download
Cuota Comprometer 23.pdf
Cuota Comprometer 23.pdf
Download
Contrato 23.pdf
Contrato 23.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,671,035.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
97,671,035.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Avance
19,534,207.19
DOP
Septiembre
2021
0
Contra Cubicación
78,136,828.76
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CAASD-CCC-CP-2021-0023
1
97,671,035.95
DOP
Vencido
Cuota Comprometer 23.pdf