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.763754   Contract reference CORAASAN-2023-00398   Contract description: CORAASAN-MAE-PEUR-2023-0004   Type of Contract Construction   Contract Start: 10/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2024 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-08-ProcesosExcepcion   Request Reference CORAASAN-MAE-PEUR-2023-0004   Request Title Construcción colector de aguas residuales Villa María. Enlace Norte, Santiago (Etapa II)   Description Construcción colector de aguas residuales Villa María. Enlace Norte, Santiago (Etapa II)   Business Operation Direccion De Proyectos Especiales   Reply Reference AGP Limited, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 89,478,266.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 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 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.1617528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,478,266.57 0.00 0.00 0.00 87,000,000.00 89,478,266.57         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 30222058 - Estación de bo(...)30222058 - Estación de bombeo 2.7.2.1.01 Construcción colector de aguas residuales Villa Maria 1 UD 87,000,000 89,478,266.57 89,478,266.57 0.00 0.00 0.00 87,000,000.00 89,478,266.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download ACTA DE ADJUDICACIÓN..pdf ACTA DE ADJUDICACIÓN..pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 87,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 87,000,000.00  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 EG1683900445785pvCzG 8 52,461,846.83  DOP Vencido Link