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.807335
Contract reference
CORAASAN-2023-00843
Contract description:
Mejoramiento del sistema de abastecimiento de agua de potable de Puñal y Zona Sureste
Type of Contract
Construction
Contract Start:
15/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2026 15:00:00
((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
CORAASAN-CCC-LPN-2023-0007
Request Title
Mejoramiento del sistema de abastecimiento de agua de potable de Puñal y Zona Sureste
Description
Mejoramiento del sistema de abastecimiento de agua de potable de Puñal y Zona Sureste
Business Operation
Direccion De Proyectos Especiales
Reply Reference
mera fondeur ingenieria_EXT
Type of Contract
ConstructionDominicana
Contract Value
269,448,137.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2026 13:00:00
((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.1704839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
269,448,137.23
0.00
0.00
0.00
268,171,272.90
269,448,137.23
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 distribución de Ø24” PVC
1
UD
268,171,272.9
269,448,137.23
269,448,137.23
0.00
0.00
0.00
268,171,272.90
269,448,137.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Acto notarial sobre B.pdf
Acto notarial sobre B.pdf
Download
informe final economico.pdf
informe final economico.pdf
Download
CUOTA A COMPROMETER LPN-2023-0007 MERA FONDEUR INGENIERIA Y PROYECTOS.pdf
CUOTA A COMPROMETER LPN-2023-0007 MERA FONDEUR INGENIERIA Y PROYECTOS.pdf
Download
CONTRATO Mera Fondeur.PDF
CONTRATO Mera Fondeur.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
14952
Budget Total Value
172,893,304.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
172,893,304.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE 20%
34,578,660.81
DOP
Diciembre
2023
2
PAGO 2024
138,314,643.22
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702036454328tFt00
1
34,578,660.81
DOP
Vencido
Link