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.751061   Contract reference INAPA-2023-00098   Contract description: ´´CONSTRUCCION ALCANTARILLADO SANITARIO DE TENARES, LOTE I, II Y III, PROVINCIA HERMANAS MIRABAL, ZONA III´´   Type of Contract Construction   Contract Start: 23/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2023-0001   Request Title ´´CONSTRUCCION ALCANTARILLADO SANITARIO DE TENARES, LOTE I, II Y III, PROVINCIA HERMANAS MIRABAL, ZONA III´´   Description ´´CONSTRUCCION ALCANTARILLADO SANITARIO DE TENARES, LOTE I, II Y III, PROVINCIA HERMANAS MIRABAL, ZONA III´´   Business Operation DIRECCION DE INGENIERIA   Reply Reference Ingeniería Civil Internacional ICI, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 305,000,697.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1603413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,000,697.74 0.00 0.00 0.00 325,000,000.00 305,000,697.74         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 CONSTRUCCION ALCANTARILLADO SANITARIO DE TENARES, LOTE III, PROVINCIA HERMANAS MIRABAL 1 UD 325,000,000 305,000,697.74 305,000,697.74 0.00 0.00 0.00 325,000,000.00 305,000,697.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion LPN0001.pdf Acta adjudicacion LPN0001.pdf Download ACTA ADJUDICACION LOTE II DEVIALSA LPN0001.pdf ACTA ADJUDICACION LOTE II DEVIALSA LPN0001.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO No.167-2023.pdf CONTRATO No.167-2023.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 341,954,496.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 341,954,496.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 68,390,899.32  DOP Octubre 2023 2   PAGO 68,390,899.33  DOP Enero 2024 3   PAGO 51,293,174.49  DOP Febrero 2024 4   PAGO 38,469,880.87  DOP Marzo 2024 5   PAGO 57,704,821.31  DOP Abril 2024 6   PAGO 57,704,821.32  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687367215411LHW4w 1 68,390,899.32  DOP Vencido Link