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.839120   Contract reference CAASD-2023-00661   Contract description: Lote II   Type of Contract Construction   Contract Start: 04/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2025 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-08-ProcesosExcepcion   Request Reference CAASD-MAE-PEEN-2023-0001   Request Title EJECUCION DE OBRAS PARA EL SANEAMIENTO PLUVIAL Y SANITARIO DE CAÑADAS EN EL GRAN SANTO DOMINGO   Description EJECUCION DE OBRAS PARA EL SANEAMIENTO PLUVIAL Y SANITARIO DE CAÑADAS EN EL GRAN SANTO DOMINGO   Business Operation Máxima Autoridad Ejecutiva   Reply Reference Constructora Campos, SA _EXT   Type of Contract ConstructionDominicana   Contract Value 58,577,185.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1730683 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,850,731.20 0.00 726,453.89 0.00 65,528,963.25 58,577,185.09         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         30222035 - Acueductos 2.7.2.1.01 La mina-guaricano 1 UD 63,289,380.12 55,832,803.73 55,832,803.73 0.00 4,035,854.95 18 726,453.89 0.00 63,289,380.12 56,559,257.62         80111614 - Servicios temp(...)80111614 - Servicios temporales de ingeniería 2.7.2.1.02 Supervisión 1 UD 2,239,583.13 2,017,927.47 2,017,927.47 0.00 0 0.00 0.00 2,239,583.13 2,017,927.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN PEEN-0001.pdf ACTA DE ADJUDICACIÓN PEEN-0001.pdf Download CONTRATO CAMPOS.pdf CONTRATO CAMPOS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Poliza de Fiel Cumplimiento CAMPOS.pdf Poliza de Fiel Cumplimiento CAMPOS.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 63,986,211.35 DOP Budget Appropriation Value 63,986,211.35 DOP Account Value Annual Availability 2.7.2.1.02 2,244,779.84  DOP ---- View 2.7.2.1.01 61,741,431.51  DOP ---- View Payment Calendar ID Description Value Month Year 0   1er pago del 20% de avance 12,797,242.27  DOP Diciembre 2023 0   80% restante por cubicaciones 51,188,969.08  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702660218803Ce6yz 1 9,742,665.07  DOP Vencido CUOTA COMPROMETER SATLER.pdf 2026 EG1702660218803Ce6yz 1 63,986,211.35  DOP Aprobado CUOTA COMPROMETER SATLER.pdf