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.773267   Contract reference CORAASAN-2023-00438   Contract description: CORAASAN-CCC-CP-2023-0007   Type of Contract Construction   Contract Start: 06/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 17:00:00 ((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 CORAASAN-CCC-CP-2023-0007   Request Title Construcción línea de impulsión Villa Hortensia, La Herradura, Santiago. Proceso dirigido a MIPYMES   Description Construcción línea de impulsión Villa Hortensia, La Herradura, Santiago. Proceso dirigido a MIPYMES   Business Operation Direccion De Proyectos Especiales   Reply Reference Consorcio Troata Mares_EXT   Type of Contract ConstructionDominicana   Contract Value 57,303,710.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 17:00:00 ((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.1620149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,303,710.52 0.00 0.00 0.00 54,908,772.00 57,303,710.52         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 Construcción línea de Impulsión 1 UD 54,908,772 57,303,710.52 57,303,710.52 0.00 0.00 0.00 54,908,772.00 57,303,710.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicacion CP 0007.pdf Acto de adjudicacion CP 0007.pdf Download CONTRATO CP-2023-0007.pdf CONTRATO CP-2023-0007.pdf Download Cuota a Comprometer CORAASAN-CCC-CP-2023-0007.pdf Cuota a Comprometer CORAASAN-CCC-CP-2023-0007.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 14932 Budget Total Value 57,303,710.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 57,303,710.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 2023 28,068,678.00  DOP Agosto 2023 2   PAGO 2024 29,235,032.52  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16911552779698nknf 3 28,068,678.00  DOP Vencido Link