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.709439
Contract reference
CAASD-2023-00039
Contract description:
EJECUCIÓN DE OBRAS PARA EL SANEAMIENTO PLUVIAL Y SANITARIO DE CAÑADA EN EL GRAN SANTO DOMINGO. LOTE I
Type of Contract
Construction
Contract Start:
09/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2024 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-08-ProcesosExcepcion
Request Reference
CAASD-MAE-PEEN-2022-0001
Request Title
EJECUCION DE OBRAS PARA EL SANEAMIENTO PLUVIAL Y SANITARIO DE CAÑADA EN EL GRAN SANTO DOMINGO
Description
EJECUCION DE OBRAS PARA EL SANEAMIENTO PLUVIAL Y SANITARIO DE CAÑADA EN EL GRAN SANTO DOMINGO
Business Operation
Máxima Autoridad Ejecutiva
Reply Reference
Obras & Tecnologías (OTESA), SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
169,723,565.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/01/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1518739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,553,428.71
0.00
2,170,136.57
0.00
172,853,734.11
169,723,565.28
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
Arroyo Seco
1
UD
172,853,734.11
167,553,428.71
167,553,428.71
0.00
12,056,314.27
18
2,170,136.57
0.00
172,853,734.11
169,723,565.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato OTESA SRL.pdf
Contrato OTESA SRL.pdf
Download
Acta de Adjudicacion PEEN 01.pdf
Acta de Adjudicacion PEEN 01.pdf
Download
Cuota a comprometer de OTESA.pdf
Cuota a comprometer de OTESA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
355,472,286.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
355,472,286.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
20% Avance
71,094,457.26
DOP
Febrero
2023
0
80% contracubicación
284,377,829.06
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CAASD-MAE-PEEN-2022-0001
1
71,094,457.26
DOP
Vencido
Cuota de Global.pdf