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.621920
Contract reference
INAPA-2022-00120
Contract description:
AMPLIACION RED DISTRIBUCION ACUEDUCTO CONSUELO, PROVINCIA SAN PEDRO DE MACORIS, ZONA VI
Type of Contract
Construction
Contract Start:
13/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0001
Request Title
AMPLIACION RED DISTRIBUCION ACUEDUCTO CONSUELO, PROVINCIA SAN PEDRO DE MACORIS, ZONA VI
Description
AMPLIACION RED DISTRIBUCION ACUEDUCTO CONSUELO, PROVINCIA SAN PEDRO DE MACORIS, ZONA VI
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
Raas, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
125,309,875.96 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2023 17:00:00
((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.1341037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,309,875.96
0.00
0.00
0.00
140,000,000.00
125,309,875.96
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 RED DISTRIBUCION ACUEDUCTO CONSUELO, PROVINCIA SAN PEDRO DE MACORIS, ZONA VI
1
UD
140,000,000
125,309,875.96
125,309,875.96
0.00
0.00
0.00
140,000,000.00
125,309,875.96
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 039.2022.pdf
ACTA DE ADJUDICACION 039.2022.pdf
Download
CONTRATO 044-2022 RAAS SRL.pdf
CONTRATO 044-2022 RAAS SRL.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?
Yes
No
SNIP Code
14530
Budget Total Value
125,309,875.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
125,309,875.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
125,309,875.96
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CCC-016-1
2022
125,309,875.96
DOP
Vencido
CUOTA A COMPROMETER.pdf