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.813591   Contract reference CORAASAN-2023-00904   Contract description: Construcción estaciones de bombeo de aguas residuales en Gurabo y Bella Vista, Santiago   Type of Contract Construction   Contract Start: 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2023-0016   Request Title Construcción estaciones de bombeo de aguas residuales en Gurabo y Bella Vista, Santiago   Description Construcción estaciones de bombeo de aguas residuales en Gurabo y Bella Vista, Santiago   Business Operation Direccion De Proyectos Especiales   Reply Reference CORAASAN-CCC-CP-2023-0016_EXT   Type of Contract ConstructionDominicana   Contract Value 38,604,903.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1739206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,604,903.14 0.00 0.00 0.00 35,000,000.00 38,604,903.14         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 30222058 - Estación de bo(...)30222058 - Estación de bombeo 2.7.2.1.01 Construcción estaciones de bombeo Calle Buena Vista 1 UD 35,000,000 38,604,903.14 38,604,903.14 0.00 0.00 0.00 35,000,000.00 38,604,903.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.PDF Acta de adjudicacion.PDF Download CONTRATO.pdf CONTRATO.pdf Download Cuota a Comprometer (Estación Buena Vista).pdf Cuota a Comprometer (Estación Buena Vista).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 14928 Budget Total Value 38,604,903.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 38,604,903.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 20% 7,720,980.63  DOP Diciembre 2023 2   PAGO 2024 30,883,922.51  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703007935329TTmT4 1 7,720,980.63  DOP Vencido Link