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.640392   Contract reference INAPA-2022-00184   Contract description: CONSTRUCCION ACUEDUCTO VILLARPANDO, PROVINCIA AZUA ZONA II   Type of Contract Construction   Contract Start: 06/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2024 16:30:00 ((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 INAPA-CCC-LPN-2022-0007   Request Title CONSTRUCCION ACUEDUCTO VILLARPANDO, PROVINCIA AZUA ZONA II   Description CONSTRUCCION ACUEDUCTO VILLARPANDO, PROVINCIA AZUA ZONA II   Business Operation DIRECCION DE INGENIERIA   Reply Reference Raas, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 237,500,009.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2024 16:30:00 ((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.1372726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,500,009.56 0.00 0.00 0.00 250,000,000.00 237,500,009.56         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 CONSTRUCCION ACUEDUCTO VILARPANDO, PROVINCIA AZUA ZO 1 UD 250,000,000 237,500,009.56 237,500,009.56 0.00 0.00 0.00 250,000,000.00 237,500,009.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO EJECUCION RAAS SRL 048 2022.pdf CONTRATO EJECUCION RAAS SRL 048 2022.pdf Download ACTA DE ADJUDICACION 050 2022.pdf ACTA DE ADJUDICACION 050 2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 14502 Budget Total Value 237,500,009.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 237,500,009.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 237,500,009.56  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 053-1 2022 237,500,009.56  DOP Vencido CUOTA A COMPROMETER.pdf