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.691028   Contract reference INAPA-2022-00482   Contract description: ´´AMPLIACION ACUEDUCTO EN EL MUNICIPIO DE COTUI, PROVINCIA SANCHEZ RAMIREZ, ZONA III ´´   Type of Contract Construction   Contract Start: 06/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0047   Request Title ´´AMPLIACION ACUEDUCTO EN EL MUNICIPIO DE COTUI, PROVINCIA SANCHEZ RAMIREZ, ZONA III ´´   Description ´´AMPLIACION ACUEDUCTO EN EL MUNICIPIO DE COTUI, PROVINCIA SANCHEZ RAMIREZ, ZONA III ´´   Business Operation DIRECCION DE INGENIERIA   Reply Reference BTD Proyectos 12, S.A _EXT   Type of Contract ConstructionDominicana   Contract Value 296,706,376.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1478542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,706,376.34 0.00 0.00 0.00 330,000,000.00 296,706,376.34         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 AMPLIACION ACUEDUCTO EN EL MUNICIPIO DE COTUI, PROVINCIA SANCHEZ RAMIREZ, ZONA III 1 UD 330,000,000 296,706,376.34 296,706,376.34 0.00 0.00 0.00 330,000,000.00 296,706,376.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion LPN0047.pdf Acta Adjudicacion LPN0047.pdf Download Contrato Ejecucion No.121-2022.pdf Contrato Ejecucion No.121-2022.pdf Download Cuota a comprometer LPN 0047.pdf Cuota a comprometer LPN 0047.pdf Download INFORME EVALUACION OFERTAS ECONOMICAS.pdf INFORME EVALUACION OFERTAS ECONOMICAS.pdf Download INFORME EVALUACION OFERTAS ECONOMICAS.pdf INFORME EVALUACION OFERTAS ECONOMICAS.pdf Download INFORME EVALUACION OFERTAS ECONOMICAS.pdf INFORME EVALUACION OFERTAS ECONOMICAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 14610 Budget Total Value 296,706,376.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 296,706,376.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 296,706,376.34  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 253-1 2022 296,706,376.34  DOP Vencido Cuota a comprometer LPN 0047.pdf 2024 253-1 1 296,706,376.34  DOP Vencido Cuota a comprometer LPN 0047.pdf (View History)