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.598565   Contract reference INAPA-2022-00031   Contract description: AMPLIACIÓN ACUEDUCTO LAS MATAS DE FARFÁN, PROVINCIA SAN JUAN, ZONA II   Type of Contract Construction   Contract Start: 18/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2024 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2021-0046   Request Title AMPLIACIÓN ACUEDUCTO LAS MATAS DE FARFÁN, PROVINCIA SAN JUAN, ZONA II   Description AMPLIACIÓN ACUEDUCTO LAS MATAS DE FARFÁN, PROVINCIA SAN JUAN, ZONA II   Business Operation DIRECCION DE INGENIERIA   Reply Reference Ena Ingeniería y Materiales, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 166,296,361.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2024 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   Back To Top     1   DO1.PCCNTR.1295710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,296,361.55 0.00 0.00 0.00 192,000,000.00 166,296,361.55         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 ACUEDUCTO LAS MATAS DE FARFÁN, PROVINCIA SAN JUAN, ZONA II’’ 1 UD 192,000,000 166,296,361.55 166,296,361.55 0.00 0.00 0.00 192,000,000.00 166,296,361.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO ENA INGENIERIA.pdf CONTRATO ENA INGENIERIA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME ECOM LPN46.pdf INFORME ECOM LPN46.pdf Download INFORME ECOM LPN46.pdf INFORME ECOM LPN46.pdf Download INFORME ECOM LPN46.pdf INFORME ECOM LPN46.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 166,296,361.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 166,296,361.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 166,296,361.55  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CCC-028-1 2022 166,296,361.55  DOP Vencido CUOTA A COMPROMETER.pdf 2024 028 1 166,296,361.55  DOP Vencido CUOTA A COMPROMETER.pdf