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.760047
Contract reference
CORAAVEGA-2023-00143
Contract description:
CONSTRUCCIÓN ACUEDUCTO MÚLTIPLE EL PINO-JUMUNUCU-RINCON-JIMA ABAJO, PROVINCIA LA VEGA
Type of Contract
Construction
Contract Start:
21/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2025 16:00:00
((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-05-LicitacionPublicaNacional
Request Reference
CORAAVEGA-CCC-LPN-2023-0004
Request Title
CONSTRUCCIÓN ACUEDUCTO MÚLTIPLE EL PINO-JUMUNUCU-RINCON-JIMA ABAJO, PROVINCIA LA VEGA.
Description
CONSTRUCCIÓN ACUEDUCTO MÚLTIPLE EL PINO-JUMUNUCU-RINCON-JIMA ABAJO, PROVINCIA LA VEGA.
Business Operation
DIRECCIÓN GENERAL
Reply Reference
Antillean Construction Corporation, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
579,310,880.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 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.1601856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
579,310,880.17
0.00
0.00
0.00
534,388,303.00
579,310,880.17
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
ACUEDUCTO MULTIPLE EL PINO-JUMUNUCU RINCON JIMA
1
UD
443,788,303
557,433,581.07
557,433,581.07
0.00
0.00
0.00
443,788,303.00
557,433,581.07
2
72103301 - Servicios o re
(...)
72103301 - Servicios o reparaciones o mantenimiento de calles o parqueaderos
2.2.7.1.05
ACUEDUCTO MULTIPLE EL PINO-JUMUNUCU RINCON JIMA
1
UD
90,600,000
21,877,299.1
21,877,299.10
0.00
0.00
0.00
90,600,000.00
21,877,299.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ANTILLAN NOTARIZADO.pdf
CONTRATO ANTILLAN NOTARIZADO.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
INFORME FINAL OFERTAS ECONOMICAS.pdf
INFORME FINAL OFERTAS ECONOMICAS.pdf
Download
GARANTIA FIEL CUMPLIMIENTO DEL CONTRATO.pdf
GARANTIA FIEL CUMPLIMIENTO DEL CONTRATO.pdf
Download
cuota a compromter.pdf
cuota a compromter.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
14992
Budget Total Value
579,310,880.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
557,433,581.07
DOP
----
View
2.2.7.1.05
21,877,299.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-CCC-LPN-2023-0004
216,700,000.00
DOP
Diciembre
2023
1
CORAAVEGA-CCC-LPN-2023-0004
249,451,659.19
DOP
Diciembre
2023
1
CORAAVEGA-CCC-LPN-2023-0004
113,159,220.98
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16899640223588HFlg
1
216,700,000.00
DOP
Vencido
Link
2024
EG17089702608797baRt
1
113,159,220.98
DOP
Vencido
Link