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.735937   Contract reference CORAASAN-2023-00015   Contract description: Obras para ampliacion de redes A.R.   Type of Contract Construction   Contract Start: 10/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 15:00:00 ((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-2022-0061   Request Title Obras para ampliacion de redes A.R.   Description Obras para ampliacion de redes A.R.   Business Operation Departamento de Almacén   Reply Reference Benesta, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 10,336,406.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 15:00:00 ((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.1506521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,336,406.48 0.00 0.00 0.00 10,020,802.57 10,336,406.48         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 Construcción Línea de Aguas Residuales en Calles Anexas a Calle Camino Real, Pontezuela, Santiago 1 UD 9,320,336.49 9,622,869.07 9,622,869.07 0.00 0.00 0.00 9,320,336.49 9,622,869.07         2 30222059 - Estaciones de (...)30222059 - Estaciones de bombeo alcantarillado 2.7.2.1.01 Construcción Línea de Aguas Residuales en Calle 11, Las Carmelitas, Santiago. 1 UD 700,466.08 713,537.41 713,537.41 0.00 0.00 0.00 700,466.08 713,537.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Benesta.pdf Contrato Benesta.pdf Download Cuota a comprometer Benesta.pdf Cuota a comprometer Benesta.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 14928 Budget Total Value 2,900,788.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 2,900,788.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO CONSTRUCCION LINEA A. R. SAN MARTÍN, GURABO Y CONSTRUCCIÓN LÍNEA A. R. LAS CARMELITAS. 2,900,788.58  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678301287304KoyrN 1 2,900,788.58  DOP Vencido Link