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.579196   Contract reference CAASD-2021-00256   Contract description: Ejecución de obras para la rehabilitación de la planta de tratamiento de aguas residuales planta Hainamosa.   Type of Contract Construction   Contract Start: 06/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2023 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-2021-0032   Request Title "Ejecución de obras para la rehabilitación de la planta de tratamiento de aguas residuales planta Hainamosa"   Description "Ejecución de obras para la rehabilitación de la planta de tratamiento de aguas residuales planta Hainamosa"   Business Operation Comite de Compras y Contrataciones   Reply Reference RAAS,SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 73,520,224.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2023 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.1244109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,571,750.26 0.00 948,474.69 0.00 97,876,983.45 73,520,224.95         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 97,876,983.45 72,571,750.26 72,571,750.26 0.00 5,269,303.82 18 948,474.69 0.00 97,876,983.45 73,520,224.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 32.pdf Acta de Adjudicacion 32.pdf Download Cuota Comprometer 32.pdf Cuota Comprometer 32.pdf Download CONTRATO 0032.pdf CONTRATO 0032.pdf Download CONTRATO 0032.pdf CONTRATO 0032.pdf Download Cuota Comprometer 32 (1).pdf Cuota Comprometer 32 (1).pdf Download Acta de Adjudicacion 32.pdf Acta de Adjudicacion 32.pdf Download Acta de Adjudicacion 32.pdf Acta de Adjudicacion 32.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 73,520,224.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 73,520,224.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   Inversión 14,704,044.99  DOP Noviembre 2021 0   Contra cubicación 58,816,179.96  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-CCC-CP-2021-0032 1 73,520,224.95  DOP Vencido Cuota Comprometer 32.pdf 2023 CAASD-CCC-CP-2021-0032 1 73,520,224.95  DOP Vencido Cuota Comprometer 32.pdf 2025 CAASD-CCC-CP-2021-0032 1 73,520,224.95  DOP Vencido Cuota Comprometer 32.pdf (View History)