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.578262
Contract reference
INAPA-2021-00535
Contract description:
MEJORAMIENTO OBRA DE TOMA, ACUEDUCTO PADRE LAS CASAS, PROVINCIA AZUA, ZONA II
Type of Contract
Construction
Contract Start:
01/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2022 13:00:00
((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
INAPA-CCC-CP-2021-0045
Request Title
MEJORAMIENTO OBRA DE TOMA, ACUEDUCTO PADRE LAS CASAS, PROVINCIA AZUA, ZONA II
Description
MEJORAMIENTO OBRA DE TOMA, ACUEDUCTO PADRE LAS CASAS, PROVINCIA AZUA, ZONA II
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
Grupo Biserici, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
14,214,659.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2022 13:00:00
((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.1247856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,214,659.90
0.00
0.00
0.00
14,500,000.00
14,214,659.90
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 OBRA DE TOMA ACUEDUCTO PADRE LAS CASAS, PROVINCIAS AZUA, ZONA II
1
UD
14,500,000
14,214,659.9
14,214,659.90
0.00
0.00
0.00
14,500,000.00
14,214,659.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION No.074-2021.pdf
ACTA DE ADJUDICACION No.074-2021.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
CONTRATO No.057_2021.pdf
CONTRATO No.057_2021.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
14,214,659.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
14,214,659.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
20%
2,842,931.98
DOP
Diciembre
2021
2
20%
2,842,931.98
DOP
Marzo
2022
3
20%
2,842,931.98
DOP
Mayo
2022
4
40%
5,685,863.96
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
311-1
2021
14,214,659.90
DOP
Vencido
CUOTA A COMPROMETER.pdf
2022
311-1
1
14,214,659.90
DOP
Vencido
CUOTA A COMPROMETER (2).pdf