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.856435
Contract reference
CORAASAN-2024-00018
Contract description:
Mejoramiento del sistema de recolección de aguas Cerro Hermoso
Type of Contract
Construction
Contract Start:
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0025
Request Title
Mejoramiento del sistema de recolección de aguas Cerro Hermoso
Description
Mejoramiento del sistema de recolección de aguas Cerro Hermoso
Business Operation
Direccion De Proyectos Especiales
Reply Reference
Consorcio Riaza _EXT
Type of Contract
ConstructionDominicana
Contract Value
70,136,486.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1774410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,136,486.70
0.00
0.00
0.00
65,000,000.00
70,136,486.70
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
Mejoramiento del sistema de recolección de aguas Cerro Hermoso
1
UD
65,000,000
70,136,486.7
70,136,486.70
0.00
0.00
0.00
65,000,000.00
70,136,486.70
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
Acta notarial de apertura del sobre B.pdf
Acta notarial de apertura del sobre B.pdf
Download
cuota.pdf
cuota.pdf
Download
informe economico.pdf
informe economico.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE APROBACION DE INFORME CP-25.pdf
ACTA DE APROBACION DE INFORME CP-25.pdf
Download
informe economico.pdf
informe economico.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
14664
Budget Total Value
70,136,486.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
70,136,486.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE
14,027,297.34
DOP
Mayo
2024
2
CUBICACION
14,100,000.00
DOP
Junio
2024
3
OTROS PAGOS
42,009,189.36
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708025983608Ogqxe
1
14,027,297.34
DOP
Vencido
Link