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.921901   Contract reference CAASD-2024-00346   Contract description: EJECUCION DE OBRAS PARA EL SANEAMIENTO PLUVIAL SANITARIO DEL TRAMO INICIAL CAÑADA MARAÑON   Type of Contract Construction   Contract Start: 06/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2026 15:00:00 ((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-2024-0007   Request Title EJECUCION DE OBRAS PARA EL SANEAMIENTO PLUVIAL SANITARIO DEL TRAMO INICIAL CAÑADA MARAÑON   Description EJECUCION DE OBRAS PARA EL SANEAMIENTO PLUVIAL SANITARIO DEL TRAMO INICIAL CAÑADA MARAÑON   Business Operation Comite de Compras y Contrataciones   Reply Reference Civil Art, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 59,846,500.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2026 15:00:00 ((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.1943522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,080,632.24 0.00 765,868.05 0.00 65,765,385.60 59,846,500.29         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 Cañada Marañon 1 UD 65,765,385.6 59,080,632.24 59,080,632.24 0.00 4,254,822.5 18 765,868.05 0.00 65,765,385.60 59,846,500.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO BASE.pdf CONTRATO BASE.pdf Download ACTA DE APERTURA SOBRE B CP-0007.pdf ACTA DE APERTURA SOBRE B CP-0007.pdf Download INF ECO Y RECOMENDACION DE ADJ CP-0007.pdf INF ECO Y RECOMENDACION DE ADJ CP-0007.pdf Download ACTA DE ADJUDICACION CP-2024-0007.pdf ACTA DE ADJUDICACION CP-2024-0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,765,385.60 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.7.2.1.01 65,765,385.60  DOP 0.01  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 EG1723483596136KBUkb 1 30,000,000.00  DOP Vencido Link 2025 EG1742239710409aoqVM 2 51,286,484.82  DOP Vencido Link 2026 EG1787668102849Pjuk7 2 0.01  DOP Aprobado Link