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.796546
Contract reference
CORAASAN-2023-00722
Contract description:
Contratación de servicio de instalación de acometidas de agua potable y aguas residuales, en la ciudad de Santiago
Type of Contract
Services
Contract Start:
17/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2024 18:00:00
((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-03-ComparacionDePrecios
Request Reference
CORAASAN-CCC-CP-2023-0009
Request Title
Contratación de servicio de instalación de acometidas de agua potable y aguas residuales, en la ciudad de Santiago
Description
Contratación de servicio de instalación de acometidas de agua potable y aguas residuales, en la ciudad de Santiago
Business Operation
Direccion De Proyectos Especiales
Reply Reference
Troata Grupo, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,625,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 15:00:00
((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
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1
DO1.PCCNTR.1674517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,625,000.00
0.00
0.00
0.00
2,500,000.00
2,625,000.00
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
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.9.1.01
Instalación de acometidas de agua potable
1
UD
1,250,000
1,312,500
1,312,500.00
0.00
0.00
0.00
1,250,000.00
1,312,500.00
2
72101501 - Servicios de t
(...)
72101501 - Servicios de todero
2.2.9.1.01
Instalación de acometidas de agua potable
1
UD
1,250,000
1,312,500
1,312,500.00
0.00
0.00
0.00
1,250,000.00
1,312,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion cp 0009.pdf
Acta de Adjudicacion cp 0009.pdf
Download
Contrato Troata.pdf
Contrato Troata.pdf
Download
Cuota a comprometer Troata.pdf
Cuota a comprometer Troata.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,625,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
2,625,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CORAASAN-CCC-CP-2023-0009
2,625,000.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698758398961ynOS9
1
2,625,000.00
DOP
Vencido
Link