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.707239
Contract reference
INAPA-2023-00008
Contract description:
´´EQUIPAMIENTO CAMPO DE POZOS ACUEDUCTO AZUA, PROVINCIA AZUA, ZONA II´´
Type of Contract
Construction
Contract Start:
31/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INAPA-CCC-CP-2022-0054
Request Title
´´EQUIPAMIENTO CAMPO DE POZOS ACUEDUCTO AZUA, PROVINCIA AZUA, ZONA II´´
Description
´´EQUIPAMIENTO CAMPO DE POZOS ACUEDUCTO AZUA, PROVINCIA AZUA, ZONA II´´
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
L&L Design, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
57,056,823.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1515207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,056,823.53
0.00
0.00
0.00
62,000,000.00
57,056,823.53
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
OBRAS HIDRAULICAS EQUIPAMIENTO CAMPO DE POZOS ACUEDUCTO AZUA, PROVINCIA AZUA, ZONA II
1
UD
62,000,000
57,056,823.53
57,056,823.53
0.00
0.00
0.00
62,000,000.00
57,056,823.53
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
CONTRATO 127 2022 L&L DESIGN SRL.pdf
CONTRATO 127 2022 L&L DESIGN SRL.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME EVALUACION OFERTAS ECONOMICAS.pdf
INFORME EVALUACION OFERTAS ECONOMICAS.pdf
Download
INFORME EVALUACION OFERTAS ECONOMICAS.pdf
INFORME EVALUACION OFERTAS ECONOMICAS.pdf
Download
INFORME EVALUACION OFERTAS ECONOMICAS.pdf
INFORME EVALUACION OFERTAS ECONOMICAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
14816
Budget Total Value
57,056,823.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
57,056,823.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
57,056,823.53
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
362-1
2022
57,056,823.53
DOP
Vencido
CUOTA A COMPROMETER.pdf
2024
362-1
1
57,056,823.53
DOP
Vencido
CUOTA A COMPROMETER.pdf