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.828752   Contract reference CORAASAN-2024-00004   Contract description: Rehabilitación tanque de almacenamiento y regulador AP La Trinitaria   Type of Contract Construction   Contract Start: 04/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 10:00:00 ((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-2023-0024   Request Title Rehabilitación tanque de almacenamiento y regulador AP La Trinitaria   Description Rehabilitación tanque de almacenamiento y regulador AP La Trinitaria   Business Operation Direccion De Proyectos Especiales   Reply Reference CORAASAN-CCC-CP-2023-0024_EXT   Type of Contract ConstructionDominicana   Contract Value 65,400,189.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.1764651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,400,189.35 0.00 0.00 0.00 60,000,000.00 65,400,189.35         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 30222204 - Depósito eleva(...)30222204 - Depósito elevado de agua 2.7.2.1.01 Rehabilitación tanque de almacenamiento y regulador AP La Trinitaria 1 UD 60,000,000 65,400,189.35 65,400,189.35 0.00 0.00 0.00 60,000,000.00 65,400,189.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contrato.pdf Contrato.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 14665 Budget Total Value 65,400,189.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 65,400,189.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE + CUBICACION 26,500,000.00  DOP Mayo 2024 2   COMPLETIVO DE CUBICACIONES 38,900,189.35  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707754513713f5hI3 2 26,500,000.00  DOP Vencido Link