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.815006
Contract reference
CORAASAN-2022-00577
Contract description:
Rehabilitación Planta de Tratamiento Agua Potable La Noriega I (Obra Civil)
Type of Contract
Construction
Contract Start:
29/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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-2022-0015
Request Title
Rehabilitación Planta de Tratamiento Agua Potable La Noriega I (Obra Civil)
Description
Rehabilitación Planta de Tratamiento La Noriega I (Obra Civil)
Business Operation
Programas y Proyectos Especiales
Reply Reference
Rehabilitación Planta de Tratamiento Agua Potable
Type of Contract
ConstructionDominicana
Contract Value
64,381,589.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/01/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2024 05:00:00
((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
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1427217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,441,712.75
0.00
939,877.23
0.00
41,360,000.00
64,381,589.98
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
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.01
Reabilitacion Planta de Tratamiento Agua Potable La Noriega I (Obra Civil)
1
UD
41,360,000
63,441,712.75
63,441,712.75
0.00
5,221,540.14
18
939,877.23
0.00
41,360,000.00
64,381,589.98
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cerificacion de Cuota a Comprometer.pdf
Cerificacion de Cuota a Comprometer.pdf
Download
Informe Final de Evaluacion Economica.pdf
Informe Final de Evaluacion Economica.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Donation
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,381,589.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
64,381,589.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Primer pago
12,000,000.00
DOP
Octubre
2022
0
Segundo pago
10,000,000.00
DOP
Diciembre
2022
0
Tercer pago
10,000,000.00
DOP
Febrero
2023
0
Cuarto pago
10,000,000.00
DOP
Marzo
2023
0
Quinto Pago
10,000,000.00
DOP
Abril
2023
0
Ultimo pago
12,381,589.98
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAASAN-2022-00577
1
64,381,589.98
DOP
Vencido
Cerificacion de Cuota a Comprometer.pdf
2023
CORAASAN-2022-0057
1
64,381,589.98
DOP
Vencido
Cerificacion de Cuota a Comprometer.pdf
2024
CORAASAN-2022-0057
1
64,381,589.98
DOP
Vencido
Cerificado de apropiacion.pdf