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.673340
Contract reference
INAPA-2022-00287
Contract description:
AMPLIACION ACUEDUCTO MUNICIPIO NAVARRETE, PROVINCIA SANTIAGO
Type of Contract
Construction
Contract Start:
20/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2024 16:00:00
((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-05-LicitacionPublicaNacional
Request Reference
INAPA-CCC-LPN-2022-0029
Request Title
AMPLIACION ACUEDUCTO MUNICIPIO NAVARRETE, PROVINCIA SANTIAGO
Description
AMPLIACION ACUEDUCTO MUNICIPIO NAVARRETE, PROVINCIA SANTIAGO
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
OFERTA 6_EXT
Type of Contract
ConstructionDominicana
Contract Value
300,174,561.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1416746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,174,561.84
0.00
0.00
0.00
320,000,000.00
300,174,561.84
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
AMPLIACIÓN ACUEDUCTO NAVARRETE, LÍNEAS DE CONDUCCIÓN VILLA NUEVA, REDES DE DISTRIBUCIÓN NAVARRETE Y ESTACIONES DE BOMBEO - LINEAS DE IMPULSION ACERO, DEPOSITOS REGULADORES Y REDES DE DISTRIBUCION DE EL GUANÁBANO, CAÑADA BONITA - LA SIERRA - TÚNEL - Zona V.
1
UD
320,000,000
300,174,561.84
300,174,561.84
0.00
0.00
0.00
320,000,000.00
300,174,561.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO COACI.pdf
CONTRATO COACI.pdf
Download
CUOTA A COMPROMETER (4).pdf
CUOTA A COMPROMETER (4).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
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
14742
Budget Total Value
300,174,561.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
300,174,561.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
136
AMPLIACION ACUEDUCTO MUNICIPIO NAVARRETE, PROVINCIA SANTIAGO
300,174,561.84
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
136-3
3
300,174,561.84
DOP
Vencido
CUOTA A COMPROMETER (4).pdf