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.879375
Contract reference
CAASD-2024-00115
Contract description:
CAASD-2024-00115
Type of Contract
Construction
Contract Start:
07/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2026 11:00:00
((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
CAASD-CCC-CP-2024-0005
Request Title
EJECUCION DE OBRAS PARA LA CONSTRUCCION Y ELECTRIFICACION DE POZOS EN EL GRAN SANTO DOMINGO
Description
EJECUCION DE OBRAS PARA LA CONSTRUCCION Y ELECTRIFICACION DE POZOS EN EL GRAN SANTO DOMINGO
Business Operation
Comite de Compras y Contrataciones
Reply Reference
Geodrill_EXT
Type of Contract
ConstructionDominicana
Contract Value
66,061,500.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/01/2026 11:00:00
((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.1859447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,209,249.73
0.00
852,250.67
0.00
70,321,458.22
66,061,500.40
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
construcción de pozos
1
UD
70,321,458.22
65,209,249.73
65,209,249.73
0.00
4,734,725.94
18
852,250.67
0.00
70,321,458.22
66,061,500.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
INF DE OFERTA ECO Y SOLICITUD DE ACLARATORIA POR ERROR ARITMETIC.pdf
INF DE OFERTA ECO Y SOLICITUD DE ACLARATORIA POR ERROR ARITMETIC.pdf
Download
ACTA NOTARIAL SOBRE B-POZOS.pdf
ACTA NOTARIAL SOBRE B-POZOS.pdf
Download
INF DE OFERTA ECO Y SOLICITUD DE ACLARATORIA POR ERROR ARITMETIC.pdf
INF DE OFERTA ECO Y SOLICITUD DE ACLARATORIA POR ERROR ARITMETIC.pdf
Download
ACTA DE ADJUDICACION-POZOS-0005 (1).pdf
ACTA DE ADJUDICACION-POZOS-0005 (1).pdf
Download
CUOTA COMPROMETER POZOS.pdf
CUOTA COMPROMETER POZOS.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
Budget Total Value
175,792,603.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.1.01
175,792,603.82
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
EG1716996539486snjCa
9
13,212,300.08
DOP
Vencido
Link
2025
EG17605438603448Ob9G
1
12,847,606.43
DOP
Vencido
Link