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.618993   Contract reference CAASD-2022-00233   Contract description: INSTALACIÓN Y SUMINISTRO DE MICRO Y MACRO MEDIDORES PARA COLOCACIÓN EN DISTINTOS SECTORES DEL GRAN SANTO DOMINGO.   Type of Contract Construction   Contract Start: 05/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 18:00:00 ((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 CAASD-CCC-LPN-2021-0014   Request Title Instalación y suministro de micro y macro medidores para colocación en distintos sectores del Gran Santo Domingo.   Description Instalación y suministro de micro y macro medidores para colocación en distintos sectores del Gran Santo Domingo.   Business Operation Comite de Compras y Contrataciones   Reply Reference Consorcio JCH Investments_EXT   Type of Contract ConstructionDominicana   Contract Value 276,700,226.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1333934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 273,053,716.58 0.00 3,646,510.12 0.00 280,000,000.00 276,700,226.70         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 Presupuesto 1 UD 280,000,000 273,053,716.58 273,053,716.58 0.00 20,258,389.56 18 3,646,510.12 0.00 280,000,000.00 276,700,226.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato CONSORCIO JCH INVESTMENTS.pdf Contrato CONSORCIO JCH INVESTMENTS.pdf Download Acta de adjudicadion LPN14.pdf Acta de adjudicadion LPN14.pdf Download Cuota Comprometer LPN 0014.pdf Cuota Comprometer LPN 0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 276,700,226.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 276,700,226.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Avance (20%) 55,340,045.34  DOP Junio 2022 2   Pago Restante 221,360,181.36  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-CCC-LPN-2021-0014 1 276,700,226.70  DOP Vencido Cuota Comprometer LPN 0014.pdf