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.751539   Contract reference CORAMON-2023-00088   Contract description: CONSTRUCCIÓN DE DEPÓSITO REGULADOR SUPERFICIAL DE PIEDRA BLANA   Type of Contract Construction   Contract Start: 26/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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 CORAMON-CCC-CP-2023-0001   Request Title CONSTRUCCIÓN DE DEPÓSITO REGULADOR SUPERFICIAL   Description CONSTRUCCIÓN DE DEPÓSITO REGULADOR SUPERFICIAL EN EL ACUEDUCTO MULTIPLE DE PIEDRA BLANCA   Business Operation OPERACIONES   Reply Reference CONSTRUCCIÓN DE DEPÓSITO REGULADOR SUPERFICIAL   Type of Contract ConstructionDominicana   Contract Value 31,456,850.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,073,565.07 0.00 383,285.83 0.00 34,882,724.37 31,456,850.90         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 Acueductos 1 UD 34,882,724.37 31,073,565.07 31,073,565.07 0.00 2,129,365.73 18 383,285.83 0.00 34,882,724.37 31,456,850.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Carta Cuota Compromiso.pdf Carta Cuota Compromiso.pdf Download Contrato Firmado y Notarizado.pdf Contrato Firmado y Notarizado.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 31,456,850.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 31,456,850.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Anticipo 6,291,370.18  DOP Julio 2023 2   Ira Cubicación 6,291,370.18  DOP Septiembre 2023 3   2da Cubicación 6,291,370.18  DOP Noviembre 2023 4   3ra Cubicación 6,291,370.18  DOP Enero 2024 5   Finalización de la Obra 6,291,370.18  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-CCC-CP-2023-0001 1 31,456,850.90  DOP Vencido Carta Cuota Compromiso.pdf