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.766493   Contract reference CORAASAN-2023-00089   Contract description: CORAASAN-CCC-CP-2022-0077   Type of Contract Construction   Contract Start: 22/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2024 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-2022-0077   Request Title Rehabilitacion tramo colector 24´´ ave. Imbert con 27 de Febrero.   Description Rehabilitacion tramo colector 24´´ ave. Imbert con 27 de Febrero.   Business Operation Direccion De Proyectos Especiales   Reply Reference Constructora Midas, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 9,761,468.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1539228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,761,468.11 0.00 0.00 0.00 10,845,661.37 9,761,468.11         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 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 COLECTOR 24´´ AVE. IMBERT 1 UD 10,845,661.37 9,761,468.11 9,761,468.11 0.00 0.00 0.00 10,845,661.37 9,761,468.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CP-2022-0077.pdf CONTRATO CP-2022-0077.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download DGII.pdf DGII.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 9,761,468.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 9,761,468.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Rehabilitacion tramo colector 24 9,761,468.11  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16875405565943YmGn 1 9,761,468.11  DOP Vencido Link