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.614244   Contract reference INAPA-2022-00098   Contract description: AMPLIACION ACUEDUCTO MAIMON, LINEA DE ADUCCION PIEDRA BLANCA, PROVINCIA MONSEÑOR NOUEL, ZONA V   Type of Contract Construction   Contract Start: 13/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 12:00:00 ((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-2021-0059   Request Title AMPLIACION ACUEDUCTO MAIMON, LINEA DE ADUCCION PIEDRA BLANCA, PROVINCIA MONSEÑOR NOUEL, ZONA V   Description AMPLIACION ACUEDUCTO MAIMON, LINEA DE ADUCCION PIEDRA BLANCA, PROVINCIA MONSEÑOR NOUEL, ZONA V   Business Operation DIRECCION DE INGENIERIA   Reply Reference Raas, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 320,760,372.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2023 12:00:00 ((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.1325806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,760,372.19 0.00 0.00 0.00 280,000,000.00 320,760,372.19         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 AMPLIACION ACUEDUCTO MAIMON, LINEA DE ADUCCION PIEDRA BLANCA, PROVINCIA MONSEÑOR NOUEL, ZONA V 1 UD 280,000,000 320,760,372.19 320,760,372.19 0.00 0.00 0.00 280,000,000.00 320,760,372.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO RAAS.pdf CONTRATO RAAS.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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 320,760,372.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 320,760,372.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 320,760,372.19  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 022-1 2022 320,760,372.19  DOP Vencido CUOTA.pdf