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.997354
Contract reference
CAASD-2025-00150
Contract description:
EJECUCION DE OBRAS PARA EL SANEAMIENTO PLUVIAL Y SANITARIO DE LA CAÑADA DE GUAJIMIA
Type of Contract
Construction
Contract Start:
29/07/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2027 18:00:00
((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-2024-0015
Request Title
EJECUCION DE OBRAS PARA EL SANEAMIENTO PLUVIAL Y SANITARIO DE LA CAÑADA DE GUAJIMIA
Description
EJECUCION DE OBRAS PARA EL SANEAMIENTO PLUVIAL Y SANITARIO DE LA CAÑADA DE GUAJIMIA
Business Operation
Comite de Compras y Contrataciones
Reply Reference
Blafeconsa, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
49,453,361.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2027 18:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2071254 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,830,383.41
0.00
622,978.21
0.00
52,221,953.64
49,453,361.62
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
Saneamiento pluvial y sanitario cañada Guajimia tramo El indio
1
UD
52,221,953.64
48,830,383.41
48,830,383.41
0.00
3,460,990.06
18
622,978.21
0.00
52,221,953.64
49,453,361.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO BLAFECONSA LOTE 2.pdf
CONTRATO BLAFECONSA LOTE 2.pdf
Download
ACTA DE ADJUDICACION LPN-0015 (2) (1).pdf
ACTA DE ADJUDICACION LPN-0015 (2) (1).pdf
Download
SOBRE B GUAJIMIA (1).pdf
SOBRE B GUAJIMIA (1).pdf
Download
INFO ECO REC ADJUDICACION LPN-0015 (1).pdf
INFO ECO REC ADJUDICACION LPN-0015 (1).pdf
Download
INFO ECO REC ADJUDICACION LPN-0015 (1).pdf
INFO ECO REC ADJUDICACION LPN-0015 (1).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
1,085,677,893.50
DOP
Budget Appropriation Value
6,563,060.33
DOP
Account
Value
Annual Availability
2.7.2.1.01
1,085,677,893.50
DOP
6,563,060.33
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
EG17343678937949y13t
1
54,283,894.67
DOP
Vencido
Link
2025
EG1741106769114GiaMd
22
0.10
DOP
Vencido
Link
2026
EG17763702712122D2vb
1
6,563,060.33
DOP
Aprobado
Link