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.929243
Contract reference
CAASD-2024-00350
Contract description:
EJECUCIÓN DE OBRAS PARA EL MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE EN DISTINTOS SECTORES DEL GRAN SANTO DOMINGO”, FASE III
Type of Contract
Construction
Contract Start:
19/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2027 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-05-LicitacionPublicaNacional
Request Reference
CAASD-CCC-LPN-2024-0003
Request Title
“EJECUCIÓN DE OBRAS PARA EL MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE EN DISTINTOS SECTORES DEL GRAN SANTO DOMINGO”, FASE III.
Description
“EJECUCIÓN DE OBRAS PARA EL MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE EN DISTINTOS SECTORES DEL GRAN SANTO DOMINGO”, FASE III.
Business Operation
Comite de Compras y Contrataciones
Reply Reference
Blafeconsa, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
77,622,212.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2027 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
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1
DO1.PCCNTR.1943460 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,624,770.40
0.00
997,442.08
0.00
81,840,581.56
77,622,212.48
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
Lote V
1
UD
81,840,581.56
76,624,770.4
76,624,770.40
0.00
5,541,344.89
18
997,442.08
0.00
81,840,581.56
77,622,212.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO BASE BLAFECONSA.pdf
CONTRATO BASE BLAFECONSA.pdf
Download
INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION (1).pdf
INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION (1).pdf
Download
ACTA DE ADJUDICACION LPN0003 (1).pdf
ACTA DE ADJUDICACION LPN0003 (1).pdf
Download
ACTA SOBRE B LPN0003 (1).pdf
ACTA SOBRE B LPN0003 (1).pdf
Download
INFORME RECTIFICATIVO ECONOMICO (1).pdf
INFORME RECTIFICATIVO ECONOMICO (1).pdf
Download
ACTA APROBACION INFORME RECTIFICATIVO.pdf
ACTA APROBACION INFORME RECTIFICATIVO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
807,945,825.51
DOP
Budget Appropriation Value
6,611,438.00
DOP
Account
Value
Annual Availability
2.7.2.1.01
807,945,825.51
DOP
6,611,438.00
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
EG1722272087484CQxaJ
1
87,298,171.72
DOP
Vencido
Link
2025
EG1743535149749EbkVC
25
167,851,566.21
DOP
Vencido
Link
2026
EG1775592081795R0xO6
1
6,611,438.00
DOP
Aprobado
Link