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.604535   Contract reference INAPA-2022-00070   Contract description: AMPLIACIÓN ACUEDUCTO MULTIPLE SAN JOSE DE OCOA-SABANA LARGA, PROVINCIA SAN JOSE DE OCOA, ZONA IV   Type of Contract Construction   Contract Start: 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2024 16:00:00 ((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-2021-0052   Request Title AMPLIACIÓN ACUEDUCTO MULTIPLE SAN JOSE DE OCOA-SABANA LARGA, PROVINCIA SAN JOSE DE OCOA, ZONA IV   Description AMPLIACIÓN ACUEDUCTO MULTIPLE SAN JOSE DE OCOA-SABANA LARGA, PROVINCIA SAN JOSE DE OCOA, ZONA IV   Business Operation DIRECCION DE INGENIERIA   Reply Reference SANESTO MG INGENIERIA SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 804,404,026.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2024 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.1307822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,404,026.15 0.00 0.00 0.00 905,000,000.00 804,404,026.15         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 MULTIPLE SAN JOSE DE OCOA-SABANA LARGA, PROVINCIA SAN JOSE DE OCOA, ZONA IV 1 UD 905,000,000 804,404,026.15 804,404,026.15 0.00 0.00 0.00 905,000,000.00 804,404,026.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.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 13905 Budget Total Value 804,404,026.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 804,404,026.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 804,404,026.15  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 041-1 2022 804,404,026.15  DOP Vencido CUOTA.pdf