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.573332   Contract reference CAASD-2021-00232   Contract description: Ejecución de obras para el fortalecimiento de la microred de agua potable en la localidad de Santo Domingo Norte.   Type of Contract Construction   Contract Start: 16/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 00:00:00 ((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 CAASD-CCC-CP-2021-0025   Request Title Ejecución de obras para el fortalecimiento de la microred de agua potable en la localidad de Santo Domingo Norte.   Description Ejecución de obras para el fortalecimiento de la microred de agua potable en la localidad de Santo Domingo Norte.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference ABBI KARRAM MORILLA._EXT   Type of Contract ConstructionDominicana   Contract Value 97,994,323.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1237637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,727,561.81 0.00 1,266,761.80 0.00 98,531,230.56 97,994,323.61         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 98,531,230.56 96,727,561.81 96,727,561.81 0.00 7,037,565.57 18 1,266,761.80 0.00 98,531,230.56 97,994,323.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato 25.pdf Contrato 25.pdf Download Cuota Comprometer 25.pdf Cuota Comprometer 25.pdf Download Acta de Adjudicacion 25.pdf Acta de Adjudicacion 25.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,994,323.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 97,994,323.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   Avance 19,598,864.72  DOP Octubre 2021 0   Contra Cubicación 78,395,458.89  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-CCC-CP-2021-0025 1 97,994,323.61  DOP Vencido Cuota Comprometer 25.pdf