1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.718316
Contract reference
CORAASAN-2022-00994
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:
28/07/2023 00:00:00
((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
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
Madera & Madera Construcciones, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
31,685,368.85 Dominican Pesos
Conditions
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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
26/07/2023 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
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1
DO1.PCCNTR.1493109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,685,368.85
0.00
0.00
0.00
29,000,000.00
31,685,368.85
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
ESTACION DE BOMBEO DE AGUAS RESIDUALES VILLA MAGISTERIAL, SANTIAGO
1
UD
29,000,000
31,685,368.85
31,685,368.85
0.00
0.00
0.00
29,000,000.00
31,685,368.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Cuota a comprometer MADERA & MADERA.pdf
Cuota a comprometer MADERA & MADERA.pdf
Download
CONTRATO MADERA Y MADERA CP-0065.pdf
CONTRATO MADERA Y MADERA CP-0065.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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