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.725165   Contract reference CORAASAN-2022-00813   Contract description: Diseño y Construcción tanque de acero vitrificado y Reparación tanque de hormigón; Almacenamiento agua potable Municipio Santiago de los Caballeros   Type of Contract Construction   Contract Start: 31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 08:00:00 ((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-2022-0058   Request Title Diseño y Construcción tanque de acero vitrificado y Reparación tanque de hormigón; Almacenamiento agua potable Municipio Santiago de los Caballeros   Description Diseño y Construcción tanque de acero vitrificado y Reparación tanque de hormigón; Almacenamiento agua potable Municipio Santiago de los Caballeros   Business Operation Departamento de Almacén   Reply Reference Click Solutions Enterprise, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 33,387,937.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 14:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,387,937.08 0.00 0.00 0.00 34,000,000.00 33,387,937.08         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         1 30111501 - Concreto airea(...)30111501 - Concreto aireado 2.3.6.1.01 REPARACIÓN TANQUE TIERRA ALTA 1 UD 34,000,000 33,387,937.08 33,387,937.08 0.00 0.00 0.00 34,000,000.00 33,387,937.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARATIA DE CLICK.pdf CARATIA DE CLICK.pdf Download Contrato Click Solutions (5).pdf Contrato Click Solutions (5).pdf Download Cuota a comprometer (2) CLICK.pdf Cuota a comprometer (2) CLICK.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.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 33,387,937.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 33,387,937.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-CCC-CP-2022-0058 33,387,937.08  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAASAN-CCC-CP-2022-0058 1 33,387,937.08  DOP Vencido Cuota a comprometer (2) CLICK.pdf