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.647349
Contract reference
INAPA-2022-00207
Contract description:
REHABILITACION PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DEL ALCANTARILLADO SANITARIO REPARTO YUNA, SECTOR PALMARITO, BONAO, PROVINCIA MONSEÑOR NOUEL
Type of Contract
Construction
Contract Start:
01/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/01/2023 13:00:00
((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-2022-0002
Request Title
REHABILITACION PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DEL ALCANTARILLADO SANITARIO REPARTO YUNA, SECTOR PALMARITO, BONAO, PROVINCIA MONSEÑOR NOUEL
Description
REHABILITACION PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DEL ALCANTARILLADO SANITARIO REPARTO YUNA, SECTOR PALMARITO, BONAO, PROVINCIA MONSEÑOR NOUEL
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
CCS MASTER/ INAPA-CCC-CP-2022-0002
Type of Contract
ConstructionDominicana
Contract Value
28,409,508.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/01/2023 13:00:00
((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.1385424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,066,855.06
0.00
342,653.43
0.00
28,500,000.00
28,409,508.49
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
REHABILITACION PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DEL ALCANTARILLADO SANITARIO REPARTO YUNA, SECTOR PALMARITO, BONAO, PROVINCIA MONSEÑOR NOUEL
1
UD
28,500,000
28,066,855.06
28,066,855.06
0.00
1,903,630.15
18
342,653.43
0.00
28,500,000.00
28,409,508.49
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
Contrato 062.pdf
Contrato 062.pdf
Download
Cuota.pdf
Cuota.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
14515
Budget Total Value
28,409,508.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
28,409,508.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
28,409,508.49
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CCC 118-1
2022
28,409,508.49
DOP
Vencido
Cuota.pdf