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.686442   Contract reference CAASD-2022-00697   Contract description: LOTE IV   Type of Contract Construction   Contract Start: 25/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CAASD-CCC-LPN-2022-0002   Request Title Ejecución de obras de saneamiento pluvial, drenaje sanitario, sistema de bombeo, agua potable y alcantarillado en el Gran Santo Domingo.   Description Ejecución de obras de saneamiento pluvial, drenaje sanitario, sistema de bombeo, agua potable y alcantarillado en el Gran Santo Domingo.   Business Operation Comite de Compras y Contrataciones   Reply Reference Compresores, Equipos e Ingenería (Compreica), SAS_   Type of Contract ConstructionDominicana   Contract Value 182,040,012.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,742,157.96 0.00 2,297,854.12 0.00 205,023,478.15 182,040,012.08         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         30222035 - Acueductos 2.7.2.1.01 LOTE IV 1 UD 205,023,478.15 179,742,157.96 179,742,157.96 0.00 12,765,856.23 18 2,297,854.12 0.00 205,023,478.15 182,040,012.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER COMPRESORES EQUIPOS E INGENIERIA.pdf CUOTA A COMPROMETER COMPRESORES EQUIPOS E INGENIERIA.pdf Download LOTE IV DO-34-2022 COMPRESORES EQUIPOS E INGUENIERIA pdf.pdf LOTE IV DO-34-2022 COMPRESORES EQUIPOS E INGUENIERIA pdf.pdf Download Acta de Adjudicacion LPN 0002 (1).pdf Acta de Adjudicacion LPN 0002 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,386,556.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 108,386,556.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   20 % AVANCE 21,677,311.33  DOP Noviembre 2022 0   80 % CONTRAPARTIDA 86,709,245.34  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 21,677,311.33  DOP Vencido CUOTA A COMPROMETER CONST JORDACA.pdf 2024   DOP 2025 EG16685436761290tbUn 1 86,709,245.34  DOP Vencido CUOTA A COMPROMETER CONST JORDACA (1).pdf