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.919073   Contract reference CAASD-2024-00227   Contract description: LOTE IV. Santo Domingo OESTE   Type of Contract Construction   Contract Start: 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (18/09/2026 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-05-LicitacionPublicaNacional   Request Reference CAASD-CCC-LPN-2024-0001   Request Title “EJECUCION DE OBRAS PARA EL MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE EN DISTINTOS SECTORES DEL GRAN SANTO DOMINGO.”   Description EJECUCION DE OBRAS PARA EL MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE EN DISTINTOS SECTORES DEL GRAN SANTO DOMINGO   Business Operation Comite de Compras y Contrataciones   Reply Reference Ena Ingeniería y Materiales, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 279,575,673.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days left (18/09/2026 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.1904329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,981,160.64 0.00 3,594,512.92 0.00 289,534,211.05 279,575,673.56         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         30222035 - Acueductos y r(...)30222035 - Acueductos y redes de distribución 2.7.2.1.01 LOTE IV 1 UD 289,534,211.05 275,981,160.64 275,981,160.64 0.00 19,969,516.23 18 3,594,512.92 0.00 289,534,211.05 279,575,673.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION LPN 2024 0001 (1).pdf ACTA ADJUDICACION LPN 2024 0001 (1).pdf Download ACTA SOBRE B LPN 2024 0001.pdf ACTA SOBRE B LPN 2024 0001.pdf Download CONTRATO D.O 08 ENA ING LPN 0001.pdf CONTRATO D.O 08 ENA ING LPN 0001.pdf Download INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION LPN 2024 0001.pdf INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION LPN 2024 0001.pdf Download ACTA ADJUDICACION LPN 2024 0001 (1).pdf ACTA ADJUDICACION LPN 2024 0001 (1).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 797,128,658.76 DOP Budget Appropriation Value 40,101,162.55 DOP Account Value Annual Availability 2.7.2.1.01 797,128,658.76  DOP 21,415,842.00  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 EG1718653060861XLVCz 13 101,929,025.20  DOP Vencido Link 2025 EG1742310628585cs8pj 1 63,527,242.90  DOP Vencido Link 2026 EG1785343911300Izzl0 5 40,101,162.55  DOP Aprobado Link