1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.687638
Contract reference
INAPA-2022-00458
Contract description:
REHABILITACION PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DEL ALCANTARILLADO SANITARIO LA PEÑA, ZONA III, PROVINCIA DUARTE.
Type of Contract
Construction
Contract Start:
29/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2023 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-03-ComparacionDePrecios
Request Reference
INAPA-CCC-CP-2022-0040
Request Title
REHABILITACION PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DEL ALCANTARILLADO SANITARIO LA PEÑA, ZONA III, PROVINCIA DUARTE.
Description
REHABILITACION PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DEL ALCANTARILLADO SANITARIO LA PEÑA, ZONA III, PROVINCIA DUARTE.
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
OFERTA PARA INAPA-CCC-CP-2022-0040 copia
Type of Contract
ConstructionDominicana
Contract Value
13,500,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2023 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.1471474 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,335,893.36
0.00
164,106.65
0.00
15,000,000.00
13,500,000.01
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
OBRAS HIDRAULICAS REHABILITACION PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DEL ALCANTARILLADO SANITARIO LA PEÑA, PROVINCIA DUARTE, ZONA III,
1
UD
15,000,000
13,335,893.36
13,335,893.36
0.00
911,703.6
18
164,106.65
0.00
15,000,000.00
13,500,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Compromet.pdf
Cuota a Compromet.pdf
Download
Contrato Ejecucui.pdf
Contrato Ejecucui.pdf
Download
Acta 136-2022 (1).pdf
Acta 136-2022 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,500,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
13,500,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
252
REHABILITACION PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DEL ALCANTARILLADO SANITARIO LA PEÑA, ZONA III, PROVINCIA DUARTE.
13,500,000.01
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
252
1
13,500,000.01
DOP
Vencido
Cuota a Compromet.pdf