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.739738   Contract reference CORAASAN-2023-00016   Contract description: Obras para ampliación de redes A.R.   Type of Contract Construction   Contract Start: 22/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2024 10:00:00 ((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 CORAASAN-CCC-CP-2022-0061   Type of Contract ConstructionDominicana   Contract Value 2,900,788.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2024 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1506522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,900,788.58 0.00 0.00 0.00 2,972,102.07 2,900,788.58         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 obra ampliacion de redes los ciruelitos 1 UD 1,419,097.54 1,485,987.42 1,485,987.42 0.00 0 0.00 0 0.00 1,419,097.54 1,485,987.42         2 30222059 - Estaciones de (...)30222059 - Estaciones de bombeo alcantarillado 2.7.2.1.01 Solución Alcantarillado Sanitario en Calle 24, Los Ciruelitos 1 UD 1,553,004.53 1,414,801.16 1,414,801.16 0.00 0.00 0.00 1,553,004.53 1,414,801.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Inversiones alpic.pdf Cuota a comprometer Inversiones alpic.pdf Download Contrato Inversiones Alpic.pdf Contrato Inversiones Alpic.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