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.650001   Contract reference CAASD-2022-00477   Contract description: Rehabilitación y reforzamiento de los sistemas de bombeo y controles del Acueducto Barrera de Salinidad.   Type of Contract Construction   Contract Start: 10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 00:00:00 ((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-08-ProcesosExcepcion   Request Reference CAASD-MAE-PEUR-2022-0002   Request Title Rehabilitación y reforzamiento de los sistemas de bombeo y controles del Acueducto Barrera de Salinidad.   Description Rehabilitación y reforzamiento de los sistemas de bombeo y controles del Acueducto Barrera de Salinidad.   Business Operation Máxima Autoridad Ejecutiva   Reply Reference La Antillana Comercial, SA_EXT   Type of Contract ConstructionDominicana   Contract Value 644,834,422.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1398213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,530,198.17 0.00 9,304,224.13 0.00 695,000,000.00 644,834,422.30         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 Abastecimiento barrera de salinidad 1 UD 695,000,000 635,530,198.17 635,530,198.17 0.00 51,690,134.05 18 9,304,224.13 0.00 695,000,000.00 644,834,422.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato LA ANTILLANA COMERCIAL SA 001.pdf Contrato LA ANTILLANA COMERCIAL SA 001.pdf Download Cuota Comprometer URG 0002.pdf Cuota Comprometer URG 0002.pdf Download Acta de Adjudicacion URG 0002.pdf Acta de Adjudicacion URG 0002.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 644,834,422.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 644,834,422.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Avance 128,966,884.46  DOP Noviembre 2022 0   Contra cubicación 515,867,537.84  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-MAE-PEUR-2022-0002 1 644,834,422.30  DOP Vencido Cuota Comprometer URG 0002.pdf