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.773591   Contract reference CORAASAN-2022-00529   Contract description: Rehabilitacion planta de tratamiento de agua potable, La Noriega I   Type of Contract Services   Contract Start: 11/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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-06-LicitacionPublicaInternacional   Request Reference CORAASAN-CCC-LPI-2022-0001   Request Title Rehabilitación planta de tratamiento de agua potable La Noriega I   Description Rehabilitación planta de tratamiento de agua potable La Noriega I   Business Operation Programas y Proyectos Especiales   Reply Reference Consorcio Solsanit, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 383,254,512.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1411815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 383,254,512.41 0.00 0.00 0.00 360,000,000.00 383,254,512.41         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 agua potable, La Noriega I 1 UD 360,000,000 383,254,512.41 383,254,512.41 0.00 0.00 0.00 360,000,000.00 383,254,512.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.PDF ACTA DE ADJUDICACIÓN.PDF Download contrato.pdf contrato.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 383,254,512.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 383,254,512.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   Concorcio Solsanit 383,254,512.41  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAASAN-CCC-LPI-2022-0001 1 383,254,512.41  DOP Vencido cuota a comprometer.pdf