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.590201   Contract reference CORAASAN-2021-00514   Contract description: Construcción y reparación de tanques de almacenamiento   Type of Contract Construction   Contract Start: 29/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2022 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-08-ProcesosExcepcion   Request Reference CORAASAN-MAE-PEUR-2021-0006   Request Title Construcción y reparación de tanques de almacenamiento   Description Construcción y reparación de tanques de almacenamiento   Business Operation Direccion De Proyectos Especiales   Reply Reference Constructora Jean Carlos, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 186,538,204.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1268207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,538,204.64 0.00 0.00 0.00 186,798,572.47 186,538,204.64         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 47101532 - Tanques de ase(...)47101532 - Tanques de asentamiento 2.6.6.2.01 Construcción tanque de agua potable la Zurza. 1 UD 186,798,572.47 186,538,204.64 186,538,204.64 0.00 0.00 0.00 186,798,572.47 186,538,204.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 186,538,204.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 186,538,204.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   20 % de avance 37,307,640.92  DOP Diciembre 2021 2   Primer pago 74,615,281.86  DOP Enero 2022 3   Segundo pago 74,615,281.86  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00514 1 186,538,204.64  DOP Vencido cuota a comprometer.pdf 2022 PEUR-2021-0006 6 186,538,204.64  DOP Vencido CUOTA A COMPROMETER.pdf