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.701376   Contract reference CAASD-2022-00793   Contract description: Ejecución de obras de saneamiento pluvial y sanitario cañada Villa Linda, Sector Pantoja.   Type of Contract Construction   Contract Start: 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2024 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-05-LicitacionPublicaNacional   Request Reference CAASD-CCC-LPN-2022-0006   Request Title Ejecución de obras de saneamiento pluvial y sanitario cañada Villa Linda, Sector Pantoja.   Description Ejecución de obras de saneamiento pluvial y sanitario cañada Villa Linda, Sector Pantoja.   Business Operation Comite de Compras y Contrataciones   Reply Reference Isecon Ingeniería Servicios & Construcciones, SRL_   Type of Contract ConstructionDominicana   Contract Value 211,774,364.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1494308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,058,417.93 0.00 2,715,946.95 0.00 252,520,554.73 211,774,364.88         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 Saneamiento pluvial y sanitario 1 UD 252,520,554.73 209,058,417.93 209,058,417.93 0.00 15,088,594.19 18 2,715,946.95 0.00 252,520,554.73 211,774,364.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion LPN 0006.pdf Acta de Adjudicacion LPN 0006.pdf Download Cuota Comprometer LPN 0006 Villa Linda.pdf Cuota Comprometer LPN 0006 Villa Linda.pdf Download CONTRATO DO-43-2022 ISECOM.pdf CONTRATO DO-43-2022 ISECOM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 211,774,364.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 211,774,364.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   1er pago parcial 20% 42,354,872.97  DOP Enero 2023 0   80% por cubicaciones 169,419,491.91  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 D.O.43-2022 1 101,008,221.89  DOP Vencido Cuota Comprometer LPN 0006 Villa Linda.pdf