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.642295   Contract reference INAPA-2022-00190   Contract description: ONSTRUCCION SISTEMA ABASTECIMIENTO LOS BARRIOS GUANDULES-LA RAQUETA COMO EXTENSION DEL ACUEDUCTO BARAHONA, PROVINCIA BARAHONA, ZONA VIII   Type of Contract Construction   Contract Start: 13/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2023 16:00:00 ((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-2022-0004   Request Title CONSTRUCCION SISTEMA ABASTECIMIENTO LOS BARRIOS GUANDULES-LA RAQUETA COMO EXTENSION DEL ACUEDUCTO BARAHONA, PROVINCIA BARAHONA, ZONA VIII   Description CONSTRUCCION SISTEMA ABASTECIMIENTO LOS BARRIOS GUANDULES-LA RAQUETA COMO EXTENSION DEL ACUEDUCTO BARAHONA, PROVINCIA BARAHONA, ZONA VIII   Business Operation DIRECCION DE INGENIERIA   Reply Reference P&M Ingeniería Sanitaria, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 158,355,227.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2023 16:00:00 ((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.1377731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,355,227.59 0.00 0.00 0.00 160,500,000.00 158,355,227.59         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 CONSTRUCCIÓN SISTEMA ABASTECIMIENTO LOS BARRIOS GUANDULES-LA RAQUETA COMO EXTENSIÓN DEL ACUEDUCTO BARAHONA, PROVINCIA BARAHONA, ZONA VIII 1 UD 160,500,000 158,355,227.59 158,355,227.59 0.00 0.00 0.00 160,500,000.00 158,355,227.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion No. 57-2022.pdf Acta de Adjudicacion No. 57-2022.pdf Download Contrato P&M.pdf Contrato P&M.pdf Download Cuota a comprometer 337.pdf Cuota a comprometer 337.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 14504 Budget Total Value 158,355,227.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 158,355,227.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 158,355,227.59  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CCC-337 2022 158,355,227.59  DOP Vencido Cuota a comprometer 337.pdf