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.662973   Contract reference CORAASAN-2022-00097   Contract description: CORAASAN-CCC-CP-2022-0009   Type of Contract Construction   Contract Start: 27/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 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-2022-0009   Request Title Mejoramiento del Sistema Alcantarillado Sanitario y Reconstrucción de Aceras Contenes en Santiago   Description Mejoramiento del Sistema Alcantarillado Sanitario y Reconstrucción de Aceras Contenes en Santiago   Business Operation Dirección de Ingeniería   Reply Reference Mejoramiento del Sistema Alcantarillado Sanitario   Type of Contract ConstructionDominicana   Contract Value 15,619,396.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1327218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,402,124.75 0.00 217,271.35 0.00 16,670,000.00 15,619,396.10         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 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 Rehabilitación de aceras, contenes y bote de materiales 1 UD 16,670,000 15,402,124.75 15,402,124.75 0.00 1,207,063.07 18 217,271.35 0.00 16,670,000.00 15,619,396.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a Comprometer Ena.pdf Cuota a Comprometer Ena.pdf Download CONTRATO ENA.pdf CONTRATO ENA.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 10,144,554.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 10,144,554.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Avance 20% 2,028,910.84  DOP Mayo 2022 2   1er pago 2,705,214.45  DOP Junio 2022 3   2do pago 2,705,214.45  DOP Julio 2022 4   3er pago 2,705,214.46  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-CCC-CP-2022-0009 1 10,144,554.20  DOP Vencido Cuota a Comprometer Quacon.pdf 2024 EG1719939125787a47ky 1 1,907,314.60  DOP Vencido CUOTA A COMPROMETER CP-2022-0009 QUACON.pdf