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.579117
Contract reference
INAPA-2021-00536
Contract description:
CONSTRUCCION OBRA DE TOMA Y ESTACION DE BOMBEO ACUEDUCTO GUANUMA- LOS BOTADOS, PROVINCIA MONTE PLATA-SANTO DOMINGO
Type of Contract
Construction
Contract Start:
03/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2023 16:00:00
((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-2021-0051
Request Title
CONSTRUCCION OBRA DE TOMA Y ESTACION DE BOMBEO ACUEDUCTO GUANUMA- LOS BOTADOS, PROVINCIA MONTE PLATA-SANTO DOMINGO
Description
CONSTRUCCION OBRA DE TOMA Y ESTACION DE BOMBEO ACUEDUCTO GUANUMA- LOS BOTADOS, PROVINCIA MONTE PLATA-SANTO DOMINGO
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
Manuel Tillan, EIRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
87,873,233.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2023 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
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1
DO1.PCCNTR.1250043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,873,233.45
0.00
0.00
0.00
89,000,000.00
87,873,233.45
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
CONSTRUCCION OBRA DE TOMA Y ESTACION DE BOMBEO ACUEDUCTO GUANUMA- LOS BOTADOS, PROVINCIA MONTE PLATA-SANTO DOMINGO
1
UD
89,000,000
87,873,233.45
87,873,233.45
0.00
0.00
0.00
89,000,000.00
87,873,233.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO 051 MANUEL TILLAN EIRL.pdf
CONTRATO 051 MANUEL TILLAN EIRL.pdf
Download
CUOTA A COMPROMETER .pdf
CUOTA A COMPROMETER .pdf
Download
POLIZA FIEL CUMPLIMIENTO.pdf
POLIZA FIEL CUMPLIMIENTO.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
12403
Budget Total Value
87,873,233.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
87,873,233.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE 20%
17,574,646.69
DOP
Diciembre
2021
2
1ER PAGO
15,000,000.00
DOP
Febrero
2022
3
2DO PAGO
15,000,000.00
DOP
Junio
2022
4
3ER PAGO
15,000,000.00
DOP
Agosto
2022
5
4TO PAGO
12,000,000.00
DOP
Octubre
2022
6
5TO PAGO
13,298,586.76
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CCC-338-1
1
87,873,233.45
DOP
Vencido
CUOTA A COMPROMETER .pdf
2023
ccc-338-1
1
87,873,233.45
DOP
Vencido
CUOTA A COMPROMETER .pdf