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.718323   Contract reference CORAASAN-2022-00993   Contract description: Ampliación de sistema de alcantarillado y conducción A.R en zona metropolitana   Type of Contract Construction   Contract Start: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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-2022-0065   Request Title Ampliación de sistema de alcantarillado y conducción A.R en zona metropolitana   Description Ampliación de sistema de alcantarillado y conducción A.R en zona metropolitana   Business Operation Departamento de Almacén   Reply Reference Nazario Constructora, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 34,499,611.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 00:00:00 ((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.1492616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,499,611.81 0.00 0.00 0.00 34,000,000.00 34,499,611.81         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 30222059 - Estaciones de (...)30222059 - Estaciones de bombeo alcantarillado 2.7.2.1.01 CONSTRUCCION COLECTOR AV. JUAN PABLO DUARTE- CALLE MAIMON, SANTIAGO 1 UD 34,000,000 34,499,611.81 34,499,611.81 0.00 0.00 0.00 34,000,000.00 34,499,611.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Cuota a comprometer NAZARIO CONSTRUCTORA.pdf Cuota a comprometer NAZARIO CONSTRUCTORA.pdf Download CONTRATO NAZARIO CP-0065.pdf CONTRATO NAZARIO CP-0065.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 34,499,611.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 34,499,611.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% de avance 6,899,922.36  DOP Abril 2023 2   Primer pago 9,199,896.48  DOP Mayo 2023 3   Segundo pago 9,199,896.48  DOP Junio 2023 4   Tercer pago 9,199,896.49  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1 678303073481 cTbQy 2023 34,499,611.81  DOP Vencido Cuota a comprometer NAZARIO CONSTRUCTORA.pdf