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.737623   Contract reference CORAASAN-2023-00077   Contract description: Rehabilitación sistema de impulsión zona Suroeste   Type of Contract Construction   Contract Start: 10/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2023 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CORAASAN-MAE-PEUR-2023-0001   Request Title Rehabilitación sistema de impulsión zona Suroeste   Description Rehabilitación sistema de impulsión zona Suroeste   Business Operation Direccion De Proyectos Especiales   Reply Reference Revicon SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 20,889,805.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,889,805.45 0.00 0.00 0.00 18,250,000.00 20,889,805.45         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         30222059 - Estaciones de (...)30222059 - Estaciones de bombeo alcantarillado 2.7.2.1.01 Registro Válvulas Retención Hidráulica y Anticipadoras de Ondas Av. Olímpica 1 UD 18,250,000 20,889,805.45 20,889,805.45 0.00 0.00 0.00 18,250,000.00 20,889,805.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download CONTRATO REVICON.pdf CONTRATO REVICON.pdf Download CUOTA REEVICOM.pdf CUOTA REEVICOM.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 Budget Total Value 36,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 36,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676668180652zh1wO 5 27,387,491.97  DOP Vencido Link