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.811154   Contract reference CORAASAN-2023-00844   Contract description: Mejoramiento del sistema de abastecimiento de agua de potable de Puñal y Zona Sureste   Type of Contract Construction   Contract Start: 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 00:00:00 ((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 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 Camilo d hurtado c._EXT   Type of Contract ConstructionDominicana   Contract Value 172,893,304.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1705227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,893,304.03 0.00 0.00 0.00 165,709,668.40 172,893,304.03         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 Ø16” y Ø12” PVC 1 UD 165,709,668.4 172,893,304.03 172,893,304.03 0.00 0.00 0.00 165,709,668.40 172,893,304.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download CUOTA A COMPROMETER LPN-2023-0007 CAMILO J HURTADO.pdf CUOTA A COMPROMETER LPN-2023-0007 CAMILO J HURTADO.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 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