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.662942
Contract reference
CORAASAN-2022-00563
Contract description:
Obras para soluciones sanitarias para la zona metropolitana de Santiago
Type of Contract
Construction
Contract Start:
21/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2022 00:00:00
((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
CORAASAN-CCC-CP-2021-0039
Request Title
Obras para soluciones sanitarias para la zona metropolitana de Santiago
Description
Obras para soluciones sanitarias para la zona metropolitana de Santiago
Business Operation
Programas y Proyectos Especiales
Reply Reference
Mares-corasaan-ccc-cp-2021-0039
Type of Contract
ConstructionDominicana
Contract Value
12,234,697.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2022 00:00:00
((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
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1
DO1.PCCNTR.1422513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,234,697.71
0.00
0.00
0.00
12,234,697.71
12,234,697.71
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
41112106 - Transmisores d
(...)
41112106 - Transmisores de humedad
2.6.3.4.01
Construcción Humedal Artificial Santísima Trinidad
1
UD
12,234,697.71
12,234,697.71
12,234,697.71
0
0.00
0
0.00
0
0.00
12,234,697.71
12,234,697.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato mares.pdf
contrato mares.pdf
Download
cuota a comprometer mares.pdf
cuota a comprometer mares.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,867,282.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.02
54,867,282.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer pago
10,973,456.48
DOP
Septiembre
2022
2
Segundo pago
10,973,456.48
DOP
Octubre
2022
3
Tercer pago
10,973,456.48
DOP
Noviembre
2022
4
Cuarto pago
10,973,456.48
DOP
Diciembre
2022
5
Quinto pago
10,973,456.50
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
:CORAASAN-CCC-CP-2021-0039
1
54,867,282.42
DOP
Vencido
cuota a comprometer agp.pdf