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.805934   Contract reference EGEHID-2023-00322   Contract description: Construcción de Sistema de Abastecimiento de Agua para la Comunidad El Canal   Type of Contract Construction   Contract Start: 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2024 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 EGEHID-CCC-CP-2023-0023   Request Title Construcción de Sistema de Abastecimiento de Agua para la Comunidad El Canal   Description Construcción de Sistema de Abastecimiento de Agua para la Comunidad El Canal, Provincia San Jose de Ocoa, República Dominicana.   Business Operation Gerencia de Proyectos Especiales   Reply Reference Consorcio Peleg_EXT   Type of Contract ConstructionDominicana   Contract Value 123,277,096.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,277,096.86 0.00 0.00 0.00 126,321,598.32 123,277,096.86         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 Agua para la Comunidad El Canal, Provincia Ocoa 1 UD 126,321,598.32 123,277,096.86 123,277,096.86 0.00 0.00 0.00 126,321,598.32 123,277,096.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación CP-0023.pdf Adjudicación CP-0023.pdf Download Cont No. 214-23 CONSORCIO PELEG.pdf Cont No. 214-23 CONSORCIO PELEG.pdf Download Fondos Sistema de Agua.pdf Fondos Sistema de Agua.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,277,096.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 123,277,096.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo 123,277,096.86  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0456-0481 1 126,321,598.32  DOP Vencido Fondos Sistema de Agua.pdf