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.642270   Contract reference INAPA-2022-00191   Contract description: CONSTRUCCION ACUEDUCTO EN LA COMUNIDAD DEL DISTRITO MUNICIPAL MAMA TINGO, PROVINCIA MONTE PLATA ZONA IV   Type of Contract Construction   Contract Start: 13/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2023 15:00:00 ((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 INAPA-CCC-LPN-2022-0008   Request Title CONSTRUCCION ACUEDUCTO EN LA COMUNIDAD DEL DISTRITO MUNICIPAL MAMA TINGO, PROVINCIA MONTE PLATA ZONA IV   Description CONSTRUCCION ACUEDUCTO EN LA COMUNIDAD DEL DISTRITO MUNICIPAL MAMA TINGO, PROVINCIA MONTE PLATA ZONA IV   Business Operation DIRECCION DE INGENIERIA   Reply Reference Consorcio Precon Abreu Medina_EXT   Type of Contract ConstructionDominicana   Contract Value 309,884,341.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2023 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   Back To Top     1   DO1.PCCNTR.1377732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,884,341.06 0.00 0.00 0.00 335,000,000.00 309,884,341.06         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 EN LA COMUNIDAD DEL DISTRITO MUNICIPAL MAMA TINGO, PROVINCIA MONTE PLATA ZONA IV 1 UD 335,000,000 309,884,341.06 309,884,341.06 0.00 0.00 0.00 335,000,000.00 309,884,341.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO. 056_2022.pdf ACTA DE ADJUDICACION NO. 056_2022.pdf Download CUOTA A COMPROMETER 054 1.pdf CUOTA A COMPROMETER 054 1.pdf Download CONTRATO PRECONAM.pdf CONTRATO PRECONAM.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 14607 Budget Total Value 309,884,341.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 309,884,341.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 309,884,341.06  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 054-1 2022 309,884,341.06  DOP Vencido CUOTA A COMPROMETER 054 1.pdf