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.846056   Contract reference CORAABO-2024-00013   Contract description: CONSTRUCCION DEL ACUEDUCTO DE ANDRES NORTE.   Type of Contract Construction   Contract Start: 26/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference CORAABO-CCC-LPN-2023-0005   Request Title CONSTRUCCION DEL ACUEDUCTO DE ANDRES NORTE   Description CONSTRUCCION DEL ACUEDUCTO DE ANDRES NORTE   Business Operation Departamento de Operación   Reply Reference Consprodom, SRL LOTE 1_EXT   Type of Contract ConstructionDominicana   Contract Value 91,942,714.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA 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.1786322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,319,549.20 0.00 1,319,751.89 17,303,413.61 97,405,782.98 91,942,714.70         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 Construcción de Linea de Impulsion Ø16" H.N 1 UD 97,405,782.98 73,319,549.2 73,319,549.20 0.00 1.8 1,319,751.89 23.6 17,303,413.61 97,405,782.98 91,942,714.70   Mis observaciones:Esto Incluye: Movimiento de tierra, Suministro de Tuberías y Piezas, Señalizan, Mano de Obra de Instalación de Tuberías y piezas Comentarios proveedor:CONSTRUCCION DE LA LINEA DE IMPULSION Ø16" H.N     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 ENTRADA DE DIARIO DE TRANSACCIONES 80337342.10.pdf ENTRADA DE DIARIO DE TRANSACCIONES 80337342.10.pdf Download Contrato Lote 1 Notarizado.pdf Contrato Lote 1 Notarizado.pdf Download Informe final de evaluacion tecnica.pdf Informe final de evaluacion tecnica.pdf Download Informe final evaluacion economica.pdf Informe final evaluacion economica.pdf Download Acta Notarial Apertura sobres A y B.pdf Acta Notarial Apertura sobres A y B.pdf Download Acta Notarial apoertura Sobre B.pdf Acta Notarial apoertura Sobre B.pdf Download Contrato Lote 1 Notarizado.pdf Contrato Lote 1 Notarizado.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download adenda 01.pdf adenda 01.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 Budget Total Value 159,250,824.01 DOP Budget Appropriation Value 9,789,913.26 DOP Account Value Annual Availability 2.7.2.1.01 159,250,824.01  DOP 9,131,968.39  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701462127951yueZp 3 57,469,703.36  DOP Vencido Link 2024 EG17123223618818OdKA 2 145,066,162.01  DOP Vencido Link 2025 EG1752609778777bvyv3 4 51,446,407.39  DOP Vencido Link 2026 EG1780617137960RebJ2 1 9,789,913.26  DOP Aprobado Link