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.643466
Contract reference
INAPA-2022-00198
Contract description:
MEJORAMIENTO PLANTA POTABILIZADORA ACUEDUCTO MULTIPLE EL POZO-LOS LIMONES, PROVINCIA MARIA TRINIDAD SANCHEZ
Type of Contract
Construction
Contract Start:
18/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2023 16:00:00
((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-2022-0016
Request Title
MEJORAMIENTO PLANTA POTABILIZADORA ACUEDUCTO MULTIPLE EL POZO-LOS LIMONES, PROVINCIA MARIA TRINIDAD SANCHEZ
Description
MEJORAMIENTO PLANTA POTABILIZADORA ACUEDUCTO MULTIPLE EL POZO-LOS LIMONES, PROVINCIA MARIA TRINIDAD SANCHEZ
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
O´Reilly & Asociados, SRL _EXT
Type of Contract
ConstructionDominicana
Contract Value
71,779,866.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2023 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
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1
DO1.PCCNTR.1380022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,779,866.61
0.00
0.00
0.00
79,500,000.00
71,779,866.61
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
“MEJORAMIENTO PLANTA POTABILIZADORA ACUEDUCTO MULTIPLE EL POZO-LOS LIMONES, PROVINCIA MARIA TRINIDAD SANCHEZ, ZONA III”
1
UD
79,500,000
71,779,866.61
71,779,866.61
0.00
0.00
0.00
79,500,000.00
71,779,866.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
CONSTRATO No.056_2022.pdf
CONSTRATO No.056_2022.pdf
Download
CUOTA A COMPROMETER .pdf
CUOTA A COMPROMETER .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
14518
Budget Total Value
71,779,866.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
71,779,866.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
71,779,866.61
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CCC 029-1
2022
71,779,866.61
DOP
Vencido
CUOTA A COMPROMETER .pdf