1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.931390
Contract reference
CAASD-2024-00332
Contract description:
“EJECUCION DE OBRAS PARA EL MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE EN DISTINTOS SECTORES DEL GRAN SANTO DOMINGO.” FASE II
Type of Contract
Construction
Contract Start:
27/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(03/10/2026 16:00:00(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-05-LicitacionPublicaNacional
Request Reference
CAASD-CCC-LPN-2024-0002
Request Title
“EJECUCION DE OBRAS PARA EL MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE EN DISTINTOS SECTORES DEL GRAN SANTO DOMINGO.” FASE II.
Description
“EJECUCION DE OBRAS PARA EL MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE EN DISTINTOS SECTORES DEL GRAN SANTO DOMINGO.” FASE II.
Business Operation
Comite de Compras y Contrataciones
Reply Reference
Constructora Satler, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
173,217,889.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29 days left
(12/10/2026 16:00:00(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
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1
DO1.PCCNTR.1939303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,988,313.02
0.00
2,229,576.33
0.00
174,871,517.57
173,217,889.35
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
174,871,517.57
170,988,313.02
170,988,313.02
0.00
12,386,535.14
18
2,229,576.33
0.00
174,871,517.57
173,217,889.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LPN 0002.pdf
ACTA DE ADJUDICACION LPN 0002.pdf
Download
ACTA SOBRE B LPN-0002.pdf
ACTA SOBRE B LPN-0002.pdf
Download
INFO ECO REC ADJ LPN 0002 (1).pdf
INFO ECO REC ADJ LPN 0002 (1).pdf
Download
CONTRATO SATLER LPN-00002.pdf
CONTRATO SATLER LPN-00002.pdf
Download
Certificacion DGII diciembre 2024 SATLER.pdf
Certificacion DGII diciembre 2024 SATLER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
367,838,323.65
DOP
Budget Appropriation Value
108,464,172.97
DOP
Account
Value
Annual Availability
2.7.2.1.01
367,838,323.65
DOP
71,950,760.15
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
EG1720112190270tlAEW
1
70,062,913.34
DOP
Vencido
Link
2025
EG1746130328279UyUHl
13
70,513,907.34
DOP
Vencido
Link
2026
EG1777306523329wguxx
7
108,464,172.97
DOP
Aprobado
Link