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.676040   Contract reference CORAASAN-2022-00628   Contract description: Obras de ampliación del sistema de agua potable y saneamiento de la provincia Santiago   Type of Contract Construction   Contract Start: 31/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 12:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2022-0032   Request Title Obras de ampliación del sistema de agua potable y saneamiento de la provincia Santiago   Description Obras de ampliación del sistema de agua potable y saneamiento de la provincia Santiago   Business Operation Departamento de Almacén   Reply Reference Benesta, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 6,789,636.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1451225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,789,636.15 0.00 0.00 0.00 7,168,209.18 6,789,636.15         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         76111701 - Servicios de l(...)76111701 - Servicios de limpieza de terrenos en obras 2.2.7.1.03 Construcción tubería agua potable en urbanización Jardines de Canabacoa 1 UD 7,168,209.18 6,789,636.15 6,789,636.15 0.00 0.00 0.00 7,168,209.18 6,789,636.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acto de adjudicacion.pdf acto de adjudicacion.pdf Download CONTRATO BENESTA.pdf CONTRATO BENESTA.pdf Download CUOTA BENESTA.pdf CUOTA BENESTA.pdf Download Garantia de fiel cumplimiento.pdf Garantia de fiel cumplimiento.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,953,873.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 79,953,873.89  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2022-00629 79,953,873.89  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00629 1 79,953,873.89  DOP Vencido CUOTA AGP.pdf