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.578121
Contract reference
INAPA-2021-00534
Contract description:
AMPLIACION ACUEDUCTO AZUA, NUEVO CAMPO DE POZOS, PROVINCIA AZUA, ZONA II
Type of Contract
Construction
Contract Start:
01/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2022 16:00:00
((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-05-LicitacionPublicaNacional
Request Reference
INAPA-CCC-LPN-2021-0023
Request Title
AMPLIACION ACUEDUCTO AZUA, NUEVO CAMPO DE POZOS, PROVINCIA AZUA, ZONA II
Description
AMPLIACION ACUEDUCTO AZUA, NUEVO CAMPO DE POZOS, PROVINCIA AZUA, ZONA II
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
CONSTRUCTORA HARMAVILLE, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
173,744,825.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2022 16:00:00
((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
Back To Top
1
DO1.PCCNTR.1247843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,744,825.10
0.00
0.00
0.00
196,000,000.00
173,744,825.10
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
AMPLIACION ACUEDUCTO AZUA, NUEVO CAMPO DE POZOS, PROVINCIA AZUA, ZONA II
1
UD
196,000,000
173,744,825.1
173,744,825.10
0.00
0.00
0.00
196,000,000.00
173,744,825.10
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME ECONOMICO LPN0023.pdf
INFORME ECONOMICO LPN0023.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
14520
Budget Total Value
173,744,825.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
173,744,825.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE 20%
34,748,965.02
DOP
Diciembre
2021
2
1ER PAGO
27,799,173.00
DOP
Febrero
2022
3
2DO PAGO
27,799,173.00
DOP
Abril
2022
4
3ER PAGO
27,800,000.00
DOP
Junio
2022
5
4TO PAGO
55,597,514.08
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CCC-307-1
1
173,744,825.10
DOP
Vencido
CUOTA A COMPROMETER.pdf