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.626113   Contract reference CORAASAN-2022-00100   Contract description: :Obras de mejoramiento del sistema de conducción de aguas residuales en la ciudad de Santiago   Type of Contract Construction   Contract Start: 08/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2022 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-2022-0010   Request Title Obras de mejoramiento del sistema de conducción de aguas residuales en la ciudad de Santiago   Description Obras de mejoramiento del sistema de conducción de aguas residuales en la ciudad de Santiago.   Business Operation Direccion De Proyectos Especiales   Reply Reference PYM ING. SANITARIA SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 38,604,993.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2022 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,604,993.53 0.00 0.00 0.00 39,078,485.01 38,604,993.53         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 71101705 - Bombeo o drena(...)71101705 - Bombeo o drenaje 2.2.8.7.06 A. Estación de Bombeo de aguas residuales Don Nicolás, Santiago 1 UD 39,078,485.01 38,604,993.53 38,604,993.53 0.00 0.00 0.00 39,078,485.01 38,604,993.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota pym.pdf cuota pym.pdf Download pym ingenieria contrato.pdf pym ingenieria contrato.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 38,604,993.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 38,604,993.53  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2022-00100 38,604,993.53  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00100 1 38,604,993.53  DOP Vencido cuota pym.pdf