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.772425   Contract reference CORAAVEGA-2023-00170   Contract description: CONSTRUCCION DEL ACUEDUCTO MULTIPLE BARRANCA-LICEY-JAMO-SABANETA Y RANCHO VIEJO, PROVINCIA LA VEGA, ETAPA I   Type of Contract Construction   Contract Start: 05/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 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 CORAAVEGA-CCC-LPN-2023-0008   Request Title CONSTRUCCION DEL ACUEDUCTO MULTIPLE BARRANCA-LICEY-JAMO-SABANETA Y RANCHO VIEJO, PROVINCIA LA VEGA, ETAPA I.   Description CONSTRUCCION DEL ACUEDUCTO MULTIPLE BARRANCA-LICEY-JAMO-SABANETA Y RANCHO VIEJO, PROVINCIA LA VEGA, ETAPA I.   Business Operation DIRECCIÓN GENERAL   Reply Reference P&M Ingeniería Sanitaria, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 242,547,610.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 00:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242.547.610,92 0,00 0,00 0,00 244.369.682,81 242.547.610,92         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 BARRANCA LICEY JAMO 1 UD 235.144.706,28 233.753.281,3 233.753.281,30 0,00 0,00 0,00 235.144.706,28 233.753.281,30         2 80111614 - Servicios temp(...)80111614 - Servicios temporales de ingeniería 2.7.2.1.02 SUPERVICION OBRA 1 UD 9.224.976,53 8.794.329,62 8.794.329,62 0,00 0,00 0,00 9.224.976,53 8.794.329,62 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 CONTRATO NOTARIZADO.pdf CONTRATO NOTARIZADO.pdf Download GARANTIA FIEL CIMPLIMIENTO DEL CONTRATO.pdf GARANTIA FIEL CIMPLIMIENTO DEL CONTRATO.pdf Download GARANTIA BUEN USO DEL ANTICIPO.pdf GARANTIA BUEN USO DEL ANTICIPO.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 14993 Budget Total Value 244,369,682.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 235,144,706.28  DOP ---- View 2.7.2.1.02 9,224,976.53  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 EG1683553197810Lql91 5 118,568,062.50  DOP Vencido Link