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.843534   Contract reference EGEHID-2024-00098   Contract description: Construcción Acueducto de Sabaneta.   Type of Contract Construction   Contract Start: 18/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2025 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EGEHID-CCC-LPN-2023-0043   Request Title Construcción Acueducto de Sabaneta.   Description Construcción Acueducto de Sabaneta, Municipio Sabaneta, Provincia Santiago Rodríguez, República Dominicana.   Business Operation Dirección de Mantenimiento y Rehabilitación de Obras Civiles   Reply Reference ABI-Karram Morilla, Ingenieros Arquitectos, SRL (A   Type of Contract ConstructionDominicana   Contract Value 197,435,843.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1803634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,435,843.44 0.00 0.00 0.00 219,070,297.00 197,435,843.44         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 Acueducto de Sabaneta, Municipio Sabaneta, Provincia Santiago Rodríguez, República Dominicana. 1 UD 219,070,297 197,435,843.44 197,435,843.44 0.00 0.00 0.00 219,070,297.00 197,435,843.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT NO 73-2024 AMINA SRL.pdf CONT NO 73-2024 AMINA SRL.pdf Download Aprobacion Informe Economico LPN0043.pdf Aprobacion Informe Economico LPN0043.pdf Download Adjudicacion LPN0043.pdf Adjudicacion LPN0043.pdf Download Cuota a Comprometer lpn0043.pdf Cuota a Comprometer lpn0043.pdf Download Acto Autentico de Apertura Econmica LPN0043.pdf Acto Autentico de Apertura Econmica LPN0043.pdf Download Informe Economico Final LPN0043.pdf Informe Economico Final LPN0043.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 197,435,843.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 197,435,843.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo 197,435,843.44  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-1010-1038 1 197,435,843.44  DOP Vencido Cuota a Comprometer lpn0043.pdf