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.997169   Contract reference CAASD-2025-00155   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? 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-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 Isecon Ingeniería Servicios & Construcciones, SRL_   Type of Contract ConstructionDominicana   Contract Value 71,088,692.95 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2071647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,179,972.70 0.00 908,720.25 0.00 68,775,666.59 71,088,692.95         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 Ciudad Agraria 1 UD 68,775,666.59 70,179,972.7 70,179,972.70 0.00 5,048,445.84 18 908,720.25 0.00 68,775,666.59 71,088,692.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-0015 (2) (1).pdf ACTA DE ADJUDICACION LPN-0015 (2) (1).pdf Download CONTRATO ISECON LOTE 7.pdf CONTRATO ISECON LOTE 7.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 Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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