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.592756   Contract reference INAPA-2022-00002   Contract description: CONSTRUCCION ESTACION DE BOMBEO, LINEA DE IMPULSION Y PLANTA DEPURADORA,ALCANTARILLADO SANITARIO SABANA DE LA MAR, PROVINCIA HATO MAYOR, ZONA VI   Type of Contract Construction   Contract Start: 12/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0035   Request Title CONSTRUCCION ESTACION DE BOMBEO, LINEA DE IMPULSION Y PLANTA DEPURADORA,ALCANTARILLADO SANITARIO SABANA DE LA MAR, PROVINCIA HATO MAYOR, ZONA VI   Description CONSTRUCCION ESTACION DE BOMBEO, LINEA DE IMPULSION Y PLANTA DEPURADORA,ALCANTARILLADO SANITARIO SABANA DE LA MAR, PROVINCIA HATO MAYOR, ZONA VI   Business Operation DIRECCION DE INGENIERIA   Reply Reference Constructora Alfau, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 169,005,928.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1276020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,005,928.48 0.00 0.00 0.00 189,000,000.00 169,005,928.48         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 AMPLIACIÓN RED DISTRIBUCIÓN ACUEDUCTO CONSUELO, PROVINCIA SAN PEDRO DE MACORIS, ZONA VI 1 UD 189,000,000 169,005,928.48 169,005,928.48 0.00 0.00 0.00 189,000,000.00 169,005,928.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 352 1.pdf CUOTA 352 1.pdf Download CONTRATO DE EJECUCION No.067-2021.pdf CONTRATO DE EJECUCION No.067-2021.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,005,928.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 169,005,928.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 169,005,928.48  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 352-1 2022 169,005,928.48  DOP Vencido CUOTA 352 1.pdf