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.854373   Contract reference EGEHID-2024-00123   Contract description: Construcción Reservorios Barranca, Municipio, San Juan, Provincia San Juan de la Maguana, RD   Type of Contract Construction   Contract Start: 21/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2023-0070   Request Title Construcción Reservorios Barranca, Municipio, San Juan, Provincia San Juan de la Maguana, RD.   Description Construcción Reservorios Barranca, Municipio, San Juan, Provincia San Juan de la Maguana, RD.   Business Operation Gerencia de Proyectos Especiales   Reply Reference RAAS S.R.L._EXT   Type of Contract ConstructionDominicana   Contract Value 77,733,743.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 21/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2026 17:00:00 ((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.1815843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,733,743.79 0.00 0.00 0.00 101,794,065.28 77,733,743.79         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 Reservorios Barranca, Municipio, San Juan, Provincia San Juan de la Maguana, RD. 1 UD 101,794,065.28 77,733,743.79 77,733,743.79 0.00 0.00 0.00 101,794,065.28 77,733,743.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT 93 2024 RAAS S R L.pdf CONT 93 2024 RAAS S R L.pdf Download Acto Autentico CP0070.pdf Acto Autentico CP0070.pdf Download Acta de Aprobación del Informe.pdf Acta de Aprobación del Informe.pdf Download Informe de Adjudicacion CP0070.pdf Informe de Adjudicacion CP0070.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 77,733,743.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 77,733,743.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo 77,733,743.79  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-1013-1041 1 77,733,743.79  DOP Vencido Cuota a Comprometer CP0070.pdf 2025 2 2 77,733,743.79  DOP Vencido FINALIZACION DE CONTRATO.pdf