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.698842   Contract reference INAPA-2022-00499   Contract description: “CONSTRUCCION PLANTA POTABILIZADORA DE FILTRACION RAPIDA 40 LPS DE CAPACIDAD, ACUEDUCTO MULTIPLE SONADOR, PROVINCIA MONSEÑOR NOUEL, ZONA V”   Type of Contract Construction   Contract Start: 21/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2024 10:00:00 ((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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2022-0053   Request Title “CONSTRUCCION PLANTA POTABILIZADORA DE FILTRACION RAPIDA 40 LPS DE CAPACIDAD, ACUEDUCTO MULTIPLE SONADOR, PROVINCIA MONSEÑOR NOUEL, ZONA V”   Description “CONSTRUCCION PLANTA POTABILIZADORA DE FILTRACION RAPIDA 40 LPS DE CAPACIDAD, ACUEDUCTO MULTIPLE SONADOR, PROVINCIA MONSEÑOR NOUEL, ZONA V”   Business Operation DIRECCION DE INGENIERIA   Reply Reference Ena Ingeniería y Materiales, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 121,234,808.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 10:00:00 ((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.1492701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,234,808.35 0.00 0.00 0.00 123,500,000.00 121,234,808.35         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 CONSTRUCCION PLANTA POTABILIZADORA DE FILTRACION RAPIDA DE 40 LPS DE CAPACIDAD, ACUEDUCTO MULTIPLE SONADOR, PROVINCIA MONSEÑOR NOUEL, ZONA V 1 UD 123,500,000 121,234,808.35 121,234,808.35 0.00 0.00 0.00 123,500,000.00 121,234,808.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 1.pdf ACTA DE ADJUDICACION 1.pdf Download CONTRATO 124 2022.pdf CONTRATO 124 2022.pdf Download CUOTA A COMPROMETER 344 1.pdf CUOTA A COMPROMETER 344 1.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 14536 Budget Total Value 121,234,808.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 121,234,808.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 121,234,808.35  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 344-1 2022 121,234,808.35  DOP Vencido CUOTA A COMPROMETER 344 1.pdf 2024 344-1 2024 121,234,808.35  DOP Vencido CUOTA A COMPROMETER 344 1.pdf