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.604617   Contract reference CORAASAN-2022-00013   Contract description: Construcción de Tramo de Tubería de Impulsión de 30” PTAP Nibaje-Tanque La Barranquita, Santiago   Type of Contract Construction   Contract Start: 15/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 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-08-ProcesosExcepcion   Request Reference CORAASAN-MAE-PEUR-2021-0007   Request Title Construcción de Tramo de Tubería de Impulsión de 30” PTAP Nibaje-Tanque La Barranquita, Santiago   Description Construcción de tramo de tubería de impulsión de 30” PTAP Nibaje-Tanque La Barranquita, Santiago   Business Operation Direccion De Proyectos Especiales   Reply Reference Martinez Espaillat Constructores, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 24,189,945.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1277116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,189,945.02 0.00 0.00 0.00 27,500,000.00 24,189,945.02         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 72101501 - Servicios de t(...)72101501 - Servicios de todero 2.2.9.1.01 Construcción de tramo de tubería de impulsión de 30” PTAP Nibaje-Tanque La Barranquita, Santiago 1 UD 27,500,000 24,189,945.02 24,189,945.02 0.00 0.00 0.00 27,500,000.00 24,189,945.02 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 24,189,945.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 24,189,945.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Avance 20% 4,837,989.00  DOP Enero 2022 2   Primer pago 9,675,978.01  DOP Febrero 2022 3   Segundo pago 9,675,978.01  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2022-00013 1 24,189,945.02  DOP Vencido Cuota a comprometer.pdf