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.612484   Contract reference INAPA-2022-00091   Contract description: MEJORAMIENTO ACUEDUCTO DE BARAHONA (SECTOR LOS MAESTROS) PROVINCIA BARAHONA, ZONAVIII”,   Type of Contract Construction   Contract Start: 07/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2023 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-2021-0082   Request Title “MEJORAMIENTO ACUEDUCTO DE BARAHONA (SECTOR LOS MAESTROS) PROVINCIA BARAHONA, ZONAVIII”,   Description “MEJORAMIENTO ACUEDUCTO DE BARAHONA (SECTOR LOS MAESTROS) PROVINCIA BARAHONA, ZONAVIII”,   Business Operation DIRECCION DE INGENIERIA   Reply Reference Camilo J. Hurtado C., Ingenieros Asociados, SRL _   Type of Contract ConstructionDominicana   Contract Value 92,357,757.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 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.1321450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,357,757.46 0.00 0.00 0.00 98,000,000.00 92,357,757.46         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 MEJORAMIENTO ACUEDUCTO DE BARAHONA (SECTOR LOS MAESTROS) PROVINCIA BARAHONA, ZONA VIII 1 UD 98,000,000 92,357,757.46 92,357,757.46 0.00 0.00 0.00 98,000,000.00 92,357,757.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTADE~1.PDF ACTADE~1.PDF Download CONTRA~1.PDF CONTRA~1.PDF Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 92,357,757.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 92,357,757.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 92,357,757.46  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CCC-030-A 2022 92,357,757.46  DOP Vencido CUOTA A COMPROMETER.pdf