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.600813
Contract reference
INAPA-2022-00041
Contract description:
CONSTRUCCION SISTEMA DE SANEAMIENTO ARROYO GURABO Y SU ENTORNO, MUNICIPIO SANTIAGO, PROVINCIA SANTIAGO LOTE I
Type of Contract
Construction
Contract Start:
28/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 10:00:00
((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-05-LicitacionPublicaNacional
Request Reference
INAPA-CCC-LPN-2021-0044
Request Title
CONSTRUCCION SISTEMA DE SANEAMIENTO ARROYO GURABO Y SU ENTORNO, MUNICIPIO SANTIAGO, PROVINCIA SANTIAGO
Description
CONSTRUCCION SISTEMA DE SANEAMIENTO ARROYO GURABO Y SU ENTORNO, MUNICIPIO SANTIAGO, PROVINCIA SANTIAGO
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
Manuel Tillan, EIRL _EXT
Type of Contract
ConstructionDominicana
Contract Value
595,764,190.57 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2024 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.1300518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
595,764,190.57
0.00
0.00
0.00
593,000,000.00
595,764,190.57
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 SISTEMA DE SANEAMIENTO ARROYO GURABO Y SU ENTORNO, MUNICIPIO SANTIAGO (CANALIZACION DEL ARROYO), ZONA V
1
UD
593,000,000
595,764,190.57
595,764,190.57
0.00
0.00
0.00
593,000,000.00
595,764,190.57
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_ (002).pdf
ACTA DE ADJUDICACION_ (002).pdf
Download
CUOTA A COMPROMETER 440-3.pdf
CUOTA A COMPROMETER 440-3.pdf
Download
CONTRATO No.027_2022 (002).pdf
CONTRATO No.027_2022 (002).pdf
Download
CUOTA A COMPROMETER 440-3.pdf
CUOTA A COMPROMETER 440-3.pdf
Download
CONTRATO No.027_2022 (002) (1).pdf
CONTRATO No.027_2022 (002) (1).pdf
Download
ACTA DE ADJUDICACION_ (002).pdf
ACTA DE ADJUDICACION_ (002).pdf
Download
Acta No.020-2022 Comité de Compras y Contrataciones.pdf
Acta No.020-2022 Comité de Compras y Contrataciones.pdf
Download
ACTA DE ADJUDICACION_ (002).pdf
ACTA DE ADJUDICACION_ (002).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
450,016,277.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
450,016,277.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
440
PAGO
450,016,277.61
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
440-2
2022
450,016,277.61
DOP
Vencido
CUOTA A COMPROMETER Lote2 ANTILLEAN CONSTRUCTION_.pdf
2024
440-2
1
450,016,277.61
DOP
Vencido
CUOTA A COMPROMETER Lote2 ANTILLEAN CONSTRUCTION_.pdf