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.611105   Contract reference CORAASAN-2022-00036   Contract description: Construcción Tubería Agua Potable Villa María y Rehabilitación EBAP Don Pedro   Type of Contract Construction   Contract Start: 08/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2021-0041   Request Title Construcción Tubería Agua Potable Villa María y Rehabilitación EBAP Don Pedro   Description Construcción Tubería Agua Potable Villa María y Rehabilitación EBAP Don Pedro   Business Operation Programas y Proyectos Especiales   Reply Reference Consorcio BISERALT_EXT   Type of Contract ConstructionDominicana   Contract Value 45,032,361.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 11:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1296608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,032,361.71 0.00 0.00 0.00 51,250,000.00 45,032,361.71         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 24141709 - Tubos o tapone(...)24141709 - Tubos o tapones de cápsulas 2.3.9.9.01 Rehabilitación EBAP Don Pedro 1 UD 51,250,000 45,032,361.71 45,032,361.71 0.00 0.00 0.00 51,250,000.00 45,032,361.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO FRANK MARTE.pdf CONTRATO FRANK MARTE.pdf Download garantia de fiel cumplimiento.pdf garantia de fiel cumplimiento.pdf Download CUOTA.pdf CUOTA.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 45,032,361.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 45,032,361.71  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2022-00036 45,032,361.71  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00036 1 45,032,361.71  DOP Vencido CUOTA.pdf