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.576144
Contract reference
INAPA-2021-00531
Contract description:
´MEJORAMIENTO PLANTA POTABILIZADORA 75 LPS, ACUEDUCTO MONTE PLATA, ZONA IV´´
Type of Contract
Construction
Contract Start:
24/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2022 14:00:00
((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-2021-0048
Request Title
´´MEJORAMIENTO PLANTA POTABILIZADORA 75 LPS, ACUEDUCTO MONTE PLATA, ZONA IV´´
Description
´´MEJORAMIENTO PLANTA POTABILIZADORA 75 LPS, ACUEDUCTO MONTE PLATA, ZONA IV´´
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
Edinsa, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
32,625,304.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2022 14:00:00
((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
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1
DO1.PCCNTR.1244110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,625,304.83
0.00
0.00
0.00
36,250,000.00
32,625,304.83
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
OBRAS HIDRAULICAS MEJORAMIENTO PLANTA POTABILIZADORA DE 75 LPS, AC. MONTE PLATA, ZONA IV
1
UD
36,250,000
32,625,304.83
32,625,304.83
0.00
0.00
0.00
36,250,000.00
32,625,304.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION CP-2021-0048.pdf
ACTA DE ADJUDICACION CP-2021-0048.pdf
Download
CONTRATO EDINSA.pdf
CONTRATO EDINSA.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
32,625,304.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
32,625,304.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
20
6,525,060.97
DOP
Diciembre
2021
2
60
19,575,182.89
DOP
Marzo
2022
3
20
6,525,060.97
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
310-1
1
32,625,304.83
DOP
Vencido
CONTRATO EDINSA.pdf