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.643425   Contract reference CORAASAN-2022-00395   Contract description: Obras Agua Potable y Saneamiento en Cienfuegos   Type of Contract Construction   Contract Start: 21/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference CORAASAN-MAE-PEUR-2022-0002   Request Title Obras Agua Potable y Saneamiento en Cienfuegos   Description Obras Agua Potable y Saneamiento en Cienfuegos   Business Operation Direccion De Proyectos Especiales   Reply Reference Oferta Silverio & rodríguez SRL, Lote 4   Type of Contract ConstructionDominicana   Contract Value 23,394,315.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 17:00:00 ((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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,068,892.18 0.00 325,423.17 0.00 25,291,151.80 23,394,315.35         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         80111618 - Servicios temp(...)80111618 - Servicios temporales de construcción 2.7.1.2.01 Construcción Tubería Agua Potable Ø3” y Ø6” Microsector I, El Progreso, Cienfuegos 1 UD 25,291,151.8 23,068,892.18 23,068,892.18 0 0.00 23,068,892.18 1.41 325,423.17 0.00 25,291,151.80 23,394,315.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_18/7/2022_3_15 p.m..Pdf Download Certificacion de Cuota a Comprometer Silverio y Rodriguez.pdf Certificacion de Cuota a Comprometer Silverio y Rodriguez.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,632,871.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 69,632,871.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   Primer Pago 14,000,000.00  DOP Octubre 2022 0   Segundo pago 15,000,000.00  DOP Diciembre 2022 0   Tercer pago 15,000,000.00  DOP Febrero 2023 0   Cuarto pago 13,000,000.00  DOP Abril 2023 0   Ultimo pago 12,632,871.06  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00392 1 69,632,871.06  DOP Vencido ACTA DE ADJUDICACION.pdf