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.609441   Contract reference INAPA-2022-00080   Contract description: RECONSTRUCCIÓN DE REDES ACUEDUCTO POSTRER RIO, PROVINCIA INDEPENDENCIA, ZONA VIII   Type of Contract Construction   Contract Start: 29/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2023 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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2021-0074   Request Title ´´RECONSTRUCCIÓN DE REDES ACUEDUCTO POSTRER RIO, PROVINCIA INDEPENDENCIA, ZONA VIII´´   Description ´´RECONSTRUCCIÓN DE REDES ACUEDUCTO POSTRER RIO, PROVINCIA INDEPENDENCIA, ZONA VIII´´   Business Operation DIRECCION DE INGENIERIA   Reply Reference C&E Presupuestos y Construcciones, SA_EXT   Type of Contract ConstructionDominicana   Contract Value 59,376,336.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2023 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.1316617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,376,336.95 0.00 0.00 0.00 69,500,000.00 59,376,336.95         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 OBRAS HIDRAULICAS RECONSTRUCCION DE REDES ACUEDUCTO POSTRER RIO, PROVINCIA INDEPENDENCIA, ZONA VIII 1 UD 69,500,000 59,376,336.95 59,376,336.95 0.00 0.00 0.00 69,500,000.00 59,376,336.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CERT. DGII 28.03.2022 (1).pdf CERT. DGII 28.03.2022 (1).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 59,376,336.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 59,376,336.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 59,376,336.95  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 515-1 2022 59,376,336.95  DOP Vencido CUOTA A COMPROMETER.pdf