1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.637637
Contract reference
INAPA-2022-00179
Contract description:
´´REHABILITACIÓN PLANTA POTABILIZADORA ACUEDUCTO DE HATO MAYOR, PROVINCIA HATO MAYOR, ZONA VI´´
Type of Contract
Construction
Contract Start:
29/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2023 15:00:00
((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-03-ComparacionDePrecios
Request Reference
INAPA-CCC-CP-2022-0010
Request Title
´´REHABILITACIÓN PLANTA POTABILIZADORA ACUEDUCTO DE HATO MAYOR, PROVINCIA HATO MAYOR, ZONA VI´´
Description
´´REHABILITACIÓN PLANTA POTABILIZADORA ACUEDUCTO DE HATO MAYOR, PROVINCIA HATO MAYOR, ZONA VI´´
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
P&M Ingeniería Sanitaria, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
26,859,296.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2023 15:00:00
((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
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1
DO1.PCCNTR.1368515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,859,296.51
0.00
0.00
0.00
28,500,000.00
26,859,296.51
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
OBRAS HIDRAULICAS REHABILITACIÓN PLANTA POTABILIZADORA ACUEDUCTO DE HATO MAYOR, PROVINCIA HATO MAYOR, ZONA VI
1
UD
28,500,000
26,859,296.51
26,859,296.51
0.00
0.00
0.00
28,500,000.00
26,859,296.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
CONTRATO No.046-2022.pdf
CONTRATO No.046-2022.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,859,296.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
26,859,296.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
26,859,296.51
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
050-1
2022
26,859,296.51
DOP
Vencido
CUOTA A COMPROMETER.pdf