1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.787142
Contract reference
INAPA-2023-00147
Contract description:
AMPLIACION ACUEDUCTO MULTIPLE SANCHEZ, PROVINCIA SAMANA, ZONA III, SNIP 15095
Type of Contract
Construction
Contract Start:
18/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0006
Request Title
AMPLIACION ACUEDUCTO MULTIPLE SANCHEZ, PROVINCIA SAMANA, ZONA III, SNIP 15095
Description
AMPLIACION ACUEDUCTO MULTIPLE SANCHEZ, PROVINCIA SAMANA, ZONA III, SNIP 15095
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
INAPA-CCC-LPN-0006 CONSORCIO CARRASCO_EXT
Type of Contract
ConstructionDominicana
Contract Value
547,696,839.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2025 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
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1
DO1.PCCNTR.1654026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
547,696,839.50
0.00
0.00
0.00
600,000,000.00
547,696,839.50
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
AMPLIACION ACUEDUCTO MULTIPLE SANCHEZ,PROVINCIA SAMANA, ZONA III (SNIP 15095)
1
UD
600,000,000
547,696,839.5
547,696,839.50
0.00
0.00
0.00
600,000,000.00
547,696,839.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 223-2023 CONSORCIO CARRASCO ICG (1).pdf
CONTRATO 223-2023 CONSORCIO CARRASCO ICG (1).pdf
Download
Acta Adjudicacion LPN0006.pdf
Acta Adjudicacion LPN0006.pdf
Download
CUOTA A COMPROMETER (1).pdf
CUOTA A COMPROMETER (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
547,696,839.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
547,696,839.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
109,539,367.90
DOP
Diciembre
2023
2
Pago
109,539,367.90
DOP
Marzo
2024
3
Pago
109,539,367.90
DOP
Julio
2024
4
Pago
109,539,367.90
DOP
Diciembre
2024
5
Pago
109,539,367.90
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697211053235emdfS
1
109,539,367.90
DOP
Vencido
Link