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.927237
Contract reference
INAPA-2024-00274
Contract description:
AMPLIACION ACUEDUCTO MUNICIPIO SAN PEDRO DE MACORIS, PROVINCIA SAN PEDRO DE MACORIS, ZONA VI, SNIP 16301
Type of Contract
Construction
Contract Start:
27/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2025 00:00:00
((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
INAPA-CCC-CP-2024-0022
Request Title
AMPLIACION ACUEDUCTO MUNICIPIO SAN PEDRO DE MACORIS, PROVINCIA SAN PEDRO DE MACORIS, ZONA VI, SNIP 16301
Description
AMPLIACION ACUEDUCTO MUNICIPIO SAN PEDRO DE MACORIS, PROVINCIA SAN PEDRO DE MACORIS, ZONA VI, SNIP 16301
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
Consorcio Ingenieria Sanitaria Latinoamericana _E
Type of Contract
ConstructionDominicana
Contract Value
53,735,224.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1911323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,735,224.28
0.00
0.00
0.00
60,000,000.00
53,735,224.28
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
AMPLIACIÓN ACUEDUCTO MUNICIPIO Y PROVINCIA SAN PEDRO DE MACORIS (Diseño)
1
UD
60,000,000
53,735,224.28
53,735,224.28
0.00
0.00
0.00
60,000,000.00
53,735,224.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 054 2024.pdf
ACTA DE ADJUDICACION 054 2024.pdf
Download
CONTRATO No.204-2024_241125_143544.pdf
CONTRATO No.204-2024_241125_143544.pdf
Download
INFORME ECONOMICO CP 22.pdf
INFORME ECONOMICO CP 22.pdf
Download
ACTA DE NOTRIO 15-2024.pdf
ACTA DE NOTRIO 15-2024.pdf
Download
ACTA DE ADJUDICACION 054 2024.pdf
ACTA DE ADJUDICACION 054 2024.pdf
Download
Certificado de Disponibilidad de Cuota para Comprometer No. 11419.pdf
Certificado de Disponibilidad de Cuota para Comprometer No. 11419.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,000,000.00
DOP
Budget Appropriation Value
12,141,468.00
DOP
Account
Value
Annual Availability
2.7.2.1.01
60,000,000.00
DOP
12,141,468.00
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
EG1720196931324CaHNR
4
10,747,044.86
DOP
Vencido
Link
2025
EG1741610038323J1wBs
3
10,747,044.86
DOP
Vencido
Link
2026
EG1775505643773WJqVw
2
12,141,468.00
DOP
Aprobado
Link