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.685306
Contract reference
CAASD-2022-00700
Contract description:
Lote VII
Type of Contract
Construction
Contract Start:
23/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2023 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-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
ISECON LOTES 7-18_EXT
Type of Contract
ConstructionDominicana
Contract Value
205,659,868.74 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2023 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.1467701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,006,678.01
0.00
2,653,190.73
0.00
240,080,762.66
205,659,868.74
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 VII
1
UD
240,080,762.66
203,006,678.01
203,006,678.01
0.00
14,739,948.5
18
2,653,190.73
0.00
240,080,762.66
205,659,868.74
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
LOTE VII INGENIERIA SERVICIOS Y CONSTRUCCIONES.pdf
LOTE VII INGENIERIA SERVICIOS Y CONSTRUCCIONES.pdf
Download
Acta de Adjudicacion LPN 0002.pdf
Acta de Adjudicacion LPN 0002.pdf
Download
CUOTA PARA COMPROMETER INGENIERIA SERVICIOS Y CONSTRUCCIONES.pdf
CUOTA PARA COMPROMETER INGENIERIA SERVICIOS Y CONSTRUCCIONES.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
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