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.855655   Contract reference CAASD-2024-00036   Contract description: EJECUCION DE OBRAS DE CONSTRUCCION SISTEMA DE SANEAMIENTO PLUVIAL Y SANITARIO CAÑADA ZOOLOGICO NACIONAL, DISTRITO NACIONAL   Type of Contract Construction   Contract Start: 27/05/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2025 00:00:00 ((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 CAASD-CCC-CP-2024-0002   Request Title EJECUCION DE OBRAS DE CONSTRUCCION SISTEMA DE SANEAMIENTO PLUVIAL Y SANITARIO CAÑADA ZOOLOGICO NACIONAL, DISTRITO NACIONAL   Description EJECUCION DE OBRAS DE CONSTRUCCION SISTEMA DE SANEAMIENTO PLUVIAL Y SANITARIO CAÑADA ZOOLOGICO NACIONAL, DISTRITO NACIONAL   Business Operation Comite de Compras y Contrataciones   Reply Reference Isecon Ingeniería Servicios & Construcciones, SRL_   Type of Contract ConstructionDominicana   Contract Value 130,928,160.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1818555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,244,146.52 0.00 1,684,014.44 0.00 146,434,491.06 130,928,160.96         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 y r(...)30222035 - Acueductos y redes de distribución 2.7.2.1.01 Acueductos y redes de distribución 1 UD 146,434,491.06 129,244,146.52 129,244,146.52 0.00 9,355,635.79 18 1,684,014.44 0.00 146,434,491.06 130,928,160.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CP 2024 0002.pdf ACTA ADJUDICACION CP 2024 0002.pdf Download INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION ZOOLOGICO.pdf INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION ZOOLOGICO.pdf Download CONTRATO ZOOLOGICO.pdf CONTRATO ZOOLOGICO.pdf Download ACTA INF DEFINITIVO CP 2024 0002 (2).pdf ACTA INF DEFINITIVO CP 2024 0002 (2).pdf Download ACTA SOBRE B ZOOLOGICO.pdf ACTA SOBRE B ZOOLOGICO.pdf Download ACTA INF DEFINITIVO CP 2024 0002 (2).pdf ACTA INF DEFINITIVO CP 2024 0002 (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,434,491.06 DOP Budget Appropriation Value 29,944,689.92 DOP Account Value Annual Availability 2.7.2.1.01 146,434,491.06  DOP 29,944,689.92  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 2024 EG17102777309059VgQ6 3 22,697,346.06  DOP Vencido Link 2025 EG1748622265071fTIiY 2 14,145,915.89  DOP Vencido Link 2026 EG1785267142521Wnfv4 1 29,944,689.92  DOP Aprobado Link