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.651704   Contract reference IAD-2022-00188   Contract description: Construcción de Obras Hidraulicas,Electricas,Civiles y Reparaciones de Sistema de Bombeo Diferentes Localidades del Pais.   Type of Contract Construction   Contract Start: 15/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference IAD-CCC-CP-2022-0003   Request Title Construcción de Obras Hidraulicas,Electricas,Civiles y Reparaciones de Sistema de Bombeo Diferentes Localidades del Pais.   Description Construcción de Obras Hidraulicas,Electricas,Civiles y Reparaciones de Sistema de Bombeo en Diferentes Localidades del Pais.   Business Operation DEPTO. DE INGENIERIA   Reply Reference Construcción de Obras Hidraulicas,Electricas,Civil   Type of Contract ConstructionDominicana   Contract Value 4,950,271.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1386923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,881,544.01 0.00 68,727.25 0.00 5,500,000.00 4,950,271.26         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 30222205 - Aljibes 2.7.2.1.01 Revestimiento de Reservorio Los Fundos Secos, Barranca, San Juan 1 UD 5,500,000 4,881,544.01 4,881,544.01 0.00 381,818.07 18 68,727.25 0.00 5,500,000.00 4,950,271.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LOTE 6 PSGM .pdf CONTRATO LOTE 6 PSGM .pdf Download CUOTA LOTE 6 PSGM .pdf CUOTA LOTE 6 PSGM .pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 Budget Total Value 5,850,013.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 5,850,013.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   LB 5,850,013.63  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660239708818FFq6U 1 5,850,013.63  DOP Vencido CUOTA LOTE 9 SANCHTE CONSTRUCTION SND B .pdf